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 18100300158 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 1010 | 10/11/2018 | Paid | $55.05 | |
n/a | Mileage reimbursements | 1012 | 10/11/2018 | Paid | $43.60 | |
n/a | Mileage reimbursements | 104 | 10/11/2018 | Paid | $50.83 | |
n/a | Mileage reimbursements | 107 | 10/11/2018 | Paid | $57.23 | |
n/a | Mileage reimbursements | 102 | 10/11/2018 | Paid | $42.80 | |
n/a | Mileage reimbursements | 1011 | 10/11/2018 | Paid | $52.87 | |
n/a | Mileage reimbursements | 108 | 10/11/2018 | Paid | $62.68 | |
n/a | Mileage reimbursements | 103 | 10/11/2018 | Paid | $64.20 | |
n/a | Mileage reimbursements | 1013 | 10/11/2018 | Paid | $29.43 | |
n/a | Mileage reimbursements | 105 | 10/11/2018 | Paid | $62.68 | |
n/a | Mileage reimbursements | 109 | 10/11/2018 | Paid | $80.66 | |
n/a | Mileage reimbursements | 106 | 10/11/2018 | Paid | $58.32 |