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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 SMYTHE-MACAULAY, DAVID
PAYMENT REQUEST TPP 6000 14100600246

Total:$340.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 10/14/2014 Paid $16.24
n/a Mileage reimbursements 104 10/14/2014 Paid $29.12
n/a Mileage reimbursements 101 10/14/2014 Paid $39.76
n/a Mileage reimbursements 108 10/14/2014 Paid $48.72
n/a Mileage reimbursements 109 10/14/2014 Paid $28.00
n/a Mileage reimbursements 107 10/14/2014 Paid $66.08
n/a Mileage reimbursements 106 10/14/2014 Paid $63.28
n/a Mileage reimbursements 103 10/14/2014 Paid $22.40
n/a Mileage reimbursements 105 10/14/2014 Paid $26.88
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