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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 RUSSELL, CRAIG
PAYMENT REQUEST TPP 6000 18083005667

Total:$592.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 105 09/12/2018 Paid $74.12
n/a Mileage reimbursements 108 09/12/2018 Paid $85.57
n/a Mileage reimbursements 106 09/12/2018 Paid $121.54
n/a Mileage reimbursements 107 09/12/2018 Paid $77.39
n/a Mileage reimbursements 104 09/12/2018 Paid $21.26
n/a Mileage reimbursements 102 09/12/2018 Paid $76.30
n/a Mileage reimbursements 103 09/12/2018 Paid $73.03
n/a Mileage reimbursements 101 09/12/2018 Paid $63.77
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