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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 IBARRA, JOSE A
PAYMENT REQUEST TPP 6000 18091906052

Total:$480.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 1010 10/03/2018 Paid $34.88
n/a Mileage reimbursements 103 10/03/2018 Paid $52.97
n/a Mileage reimbursements 104 10/03/2018 Paid $43.60
n/a Mileage reimbursements 105 10/03/2018 Paid $56.14
n/a Mileage reimbursements 107 10/03/2018 Paid $25.07
n/a Mileage reimbursements 102 10/03/2018 Paid $52.43
n/a Mileage reimbursements 101 10/03/2018 Paid $92.02
n/a Mileage reimbursements 109 10/03/2018 Paid $58.32
n/a Mileage reimbursements 108 10/03/2018 Paid $35.97
n/a Mileage reimbursements 106 10/03/2018 Paid $29.43
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