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 | YUEJIAO, LIU |
PAYMENT REQUEST | TPP 6000 15022002779 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 03/24/2015 | Paid | $33.60 | |
n/a | Mileage reimbursements | 101 | 03/24/2015 | Paid | $31.36 | |
n/a | Mileage reimbursements | 107 | 03/24/2015 | Paid | $22.96 | |
n/a | Mileage reimbursements | 103 | 03/24/2015 | Paid | $15.68 | |
n/a | Mileage reimbursements | 102 | 03/24/2015 | Paid | $30.80 |