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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 PROJECT MANAGEMENT
PAYEE SALINAS, JESSICA
PAYMENT REQUEST TPP 6000 18081605519

Total:$132.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 08/29/2018 Paid $33.17
n/a Mileage reimbursements 106 08/29/2018 Paid $5.35
n/a Mileage reimbursements 109 08/29/2018 Paid $3.27
n/a Mileage reimbursements 1012 08/29/2018 Paid $3.82
n/a Mileage reimbursements 1011 08/29/2018 Paid $1.63
n/a Mileage reimbursements 107 08/29/2018 Paid $5.35
n/a Mileage reimbursements 1010 08/29/2018 Paid $7.08
n/a Mileage reimbursements 101 08/29/2018 Paid $10.17
n/a Mileage reimbursements 105 08/29/2018 Paid $6.96
n/a Mileage reimbursements 108 08/29/2018 Paid $8.18
n/a Mileage reimbursements 102 08/29/2018 Paid $36.91
n/a Mileage reimbursements 104 08/29/2018 Paid $10.17
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