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 | LOPEZ, ANTONIO L. |
PAYMENT REQUEST | TPP 6000 15092506789 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 10/02/2015 | Paid | $75.33 | |
n/a | Mileage reimbursements | 103 | 10/02/2015 | Paid | $56.93 | |
n/a | Mileage reimbursements | 101 | 10/02/2015 | Paid | $37.38 | |
n/a | Mileage reimbursements | 102 | 10/02/2015 | Paid | $20.13 |