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 17100200014 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/10/2017 | Paid | $110.16 | |
n/a | Mileage reimbursements | 103 | 10/10/2017 | Paid | $45.90 | |
n/a | Mileage reimbursements | 102 | 10/10/2017 | Paid | $59.94 |