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 | NGUYEN, CUONG |
PAYMENT REQUEST | TPP 6000 22070502324 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 07/11/2022 | Paid | $14.63 | |
n/a | Mileage reimbursements | 102 | 07/11/2022 | Paid | $25.74 | |
n/a | Mileage reimbursements | 101 | 07/11/2022 | Paid | $14.62 |