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 | ARCHITECTURE PROJECT MANAGEMENT |
PAYEE | VONSTEIN, ALISON |
PAYMENT REQUEST | TPP 6000 20030902871 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/08/2021 | Paid | $24.36 | |
n/a | Mileage reimbursements | 103 | 04/08/2021 | Paid | $25.52 | |
n/a | Mileage reimbursements | 102 | 04/08/2021 | Paid | $14.50 | |
n/a | Mileage reimbursements | 105 | 04/08/2021 | Paid | $9.86 | |
n/a | Mileage reimbursements | 104 | 04/08/2021 | Paid | $10.44 |