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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 18030102550

Total:$633.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 03/14/2018 Paid $66.88
n/a Mileage reimbursements 108 03/14/2018 Paid $72.23
n/a Mileage reimbursements 104 03/14/2018 Paid $66.88
n/a Mileage reimbursements 106 03/14/2018 Paid $72.23
n/a Mileage reimbursements 105 03/14/2018 Paid $80.25
n/a Mileage reimbursements 109 03/14/2018 Paid $56.18
n/a Mileage reimbursements 1010 03/14/2018 Paid $74.10
n/a Mileage reimbursements 107 03/14/2018 Paid $66.88
n/a Mileage reimbursements 102 03/14/2018 Paid $77.58
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