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 | SMITH, KIMBERLEY |
PAYMENT REQUEST | TPP 6000 15100500236 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/09/2015 | Paid | $75.90 | |
n/a | Mileage reimbursements | 106 | 10/09/2015 | Paid | $74.75 | |
n/a | Mileage reimbursements | 102 | 10/09/2015 | Paid | $63.25 | |
n/a | Mileage reimbursements | 105 | 10/09/2015 | Paid | $34.50 | |
n/a | Mileage reimbursements | 103 | 10/09/2015 | Paid | $60.38 | |
n/a | Mileage reimbursements | 104 | 10/09/2015 | Paid | $80.50 |