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 | SMITH, CONNIE |
PAYMENT REQUEST | TPP 6000 14100600244 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/15/2014 | Paid | $34.16 | |
n/a | Mileage reimbursements | 107 | 10/15/2014 | Paid | $35.28 | |
n/a | Mileage reimbursements | 109 | 10/15/2014 | Paid | $23.52 | |
n/a | Mileage reimbursements | 103 | 10/15/2014 | Paid | $9.52 | |
n/a | Mileage reimbursements | 101 | 10/15/2014 | Paid | $8.96 | |
n/a | Mileage reimbursements | 105 | 10/15/2014 | Paid | $28.56 | |
n/a | Mileage reimbursements | 106 | 10/15/2014 | Paid | $1.12 | |
n/a | Mileage reimbursements | 104 | 10/15/2014 | Paid | $7.84 | |
n/a | Mileage reimbursements | 108 | 10/15/2014 | Paid | $1.68 |