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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE PARRISH, JULES C
PAYMENT REQUEST TPP 6000 14090206415

Total:$918.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 09/09/2014 Paid $103.96
n/a Mileage reimbursements 1010 09/09/2014 Paid $52.64
n/a Mileage reimbursements 105 09/09/2014 Paid $81.48
n/a Mileage reimbursements 104 09/09/2014 Paid $103.04
n/a Mileage reimbursements 103 09/09/2014 Paid $93.23
n/a Mileage reimbursements 107 09/09/2014 Paid $91.28
n/a Mileage reimbursements 106 09/09/2014 Paid $106.40
n/a Mileage reimbursements 109 09/09/2014 Paid $58.80
n/a Mileage reimbursements 108 09/09/2014 Paid $75.04
n/a Mileage reimbursements 101 09/09/2014 Paid $152.55
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