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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 REZA, FREDRICK
PAYMENT REQUEST TPP 6000 14111201086

Total:$263.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 108 11/24/2014 Paid $16.80
n/a Mileage reimbursements 107 11/24/2014 Paid $23.52
n/a Mileage reimbursements 101 11/24/2014 Paid $3.33
n/a Mileage reimbursements 109 11/24/2014 Paid $19.60
n/a Mileage reimbursements 105 11/24/2014 Paid $10.64
n/a Mileage reimbursements 1013 11/24/2014 Paid $8.40
n/a Mileage reimbursements 1011 11/24/2014 Paid $31.92
n/a Mileage reimbursements 106 11/24/2014 Paid $20.72
n/a Mileage reimbursements 104 11/24/2014 Paid $10.17
n/a Mileage reimbursements 1012 11/24/2014 Paid $28.00
n/a Mileage reimbursements 1010 11/24/2014 Paid $21.84
n/a Mileage reimbursements 102 11/24/2014 Paid $37.29
n/a Mileage reimbursements 103 11/24/2014 Paid $31.08
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