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 | NELSON, STEVE |
PAYMENT REQUEST | TPP 6000 20092304027 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/08/2020 | Paid | $26.68 | |
n/a | Mileage reimbursements | 102 | 10/08/2020 | Paid | $34.80 | |
n/a | Mileage reimbursements | 103 | 10/08/2020 | Paid | $12.76 |