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 | ENGINEERING SERVICES |
PAYEE | NGUYEN, CUONG |
PAYMENT REQUEST | TPP 6000 16092106517 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 09/28/2016 | Paid | $13.22 | |
n/a | Mileage reimbursements | 102 | 09/28/2016 | Paid | $4.60 | |
n/a | Mileage reimbursements | 105 | 09/28/2016 | Paid | $8.64 | |
n/a | Mileage reimbursements | 101 | 09/28/2016 | Paid | $2.88 | |
n/a | Mileage reimbursements | 104 | 09/28/2016 | Paid | $4.32 | |
n/a | Mileage reimbursements | 106 | 09/28/2016 | Paid | $2.70 |