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 | ENGINEERING SERVICES |
PAYEE | GARZA, JOHN EDWARD |
PAYMENT REQUEST | TPP 6000 18091806047 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/03/2018 | Paid | $25.62 | |
n/a | Mileage reimbursements | 101 | 10/03/2018 | Paid | $37.61 | |
n/a | Mileage reimbursements | 103 | 10/03/2018 | Paid | $19.62 |