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 | PROJECT DELIVERY SUPPORT |
ACTIVITY | PROJECT DELIVERY SUPPORT |
PAYEE | LOPEZ, RUBEN |
PAYMENT REQUEST | TPP 6000 23100600245 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/12/2023 | Paid | $36.68 | |
n/a | Mileage reimbursements | 102 | 10/12/2023 | Paid | $10.48 | |
n/a | Mileage reimbursements | 101 | 10/12/2023 | Paid | $22.27 |