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 | IBARRA, JOSE A |
| PAYMENT REQUEST | TPP 6000 16091506378 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 107 | 09/27/2016 | Paid | $21.60 | |
| n/a | Mileage reimbursements | 108 | 09/27/2016 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 106 | 09/27/2016 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 105 | 09/27/2016 | Paid | $19.44 | |
| n/a | Mileage reimbursements | 104 | 09/27/2016 | Paid | $34.02 | |
| n/a | Mileage reimbursements | 101 | 09/27/2016 | Paid | $11.34 | |
| n/a | Mileage reimbursements | 103 | 09/27/2016 | Paid | $24.30 | |
| n/a | Mileage reimbursements | 102 | 09/27/2016 | Paid | $16.74 |