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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 IBARRA, JOSE A
PAYMENT REQUEST TPP 6000 14100700272

Total:$366.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 1010 10/29/2014 Paid $27.44
n/a Mileage reimbursements 102 10/29/2014 Paid $10.74
n/a Mileage reimbursements 108 10/29/2014 Paid $35.28
n/a Mileage reimbursements 1012 10/29/2014 Paid $48.16
n/a Mileage reimbursements 103 10/29/2014 Paid $28.82
n/a Mileage reimbursements 107 10/29/2014 Paid $30.24
n/a Mileage reimbursements 109 10/29/2014 Paid $21.28
n/a Mileage reimbursements 104 10/29/2014 Paid $33.04
n/a Mileage reimbursements 101 10/29/2014 Paid $24.30
n/a Mileage reimbursements 106 10/29/2014 Paid $31.92
n/a Mileage reimbursements 105 10/29/2014 Paid $36.96
n/a Mileage reimbursements 1011 10/29/2014 Paid $38.08
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