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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 15100100026

Total:$560.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 1010 10/07/2015 Paid $39.68
n/a Mileage reimbursements 102 10/07/2015 Paid $12.88
n/a Mileage reimbursements 105 10/07/2015 Paid $48.30
n/a Mileage reimbursements 106 10/07/2015 Paid $61.53
n/a Mileage reimbursements 101 10/07/2015 Paid $21.28
n/a Mileage reimbursements 1012 10/07/2015 Paid $67.85
n/a Mileage reimbursements 103 10/07/2015 Paid $8.96
n/a Mileage reimbursements 1011 10/07/2015 Paid $34.50
n/a Mileage reimbursements 104 10/07/2015 Paid $25.88
n/a Mileage reimbursements 108 10/07/2015 Paid $61.53
n/a Mileage reimbursements 109 10/07/2015 Paid $107.53
n/a Mileage reimbursements 107 10/07/2015 Paid $70.73
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