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 | QUALITY MANAGEMENT |
| PAYEE | HELMI, KARIMELDIN |
| PAYMENT REQUEST | TPP 6000 16101000432 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 106 | 01/27/2017 | Paid | $108.00 | |
| n/a | Mileage reimbursements | 109 | 01/27/2017 | Paid | $108.00 | |
| n/a | Mileage reimbursements | 105 | 01/27/2017 | Paid | $124.20 | |
| n/a | Mileage reimbursements | 103 | 01/27/2017 | Paid | $113.40 | |
| n/a | Mileage reimbursements | 101 | 01/27/2017 | Paid | $91.80 | |
| n/a | Mileage reimbursements | 107 | 01/27/2017 | Paid | $102.60 | |
| n/a | Mileage reimbursements | 108 | 01/27/2017 | Paid | $91.80 | |
| n/a | Mileage reimbursements | 104 | 01/27/2017 | Paid | $108.00 | |
| n/a | Mileage reimbursements | 102 | 01/27/2017 | Paid | $86.40 |