Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CHILD SAFETY FUND |
PROGRAM | CHILD SAFETY |
ACTIVITY | SAFETY EDUCATION |
PAYEE | PADGETT, CLAUDIA |
PAYMENT REQUEST | TPP 6200 23112101133 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 11/30/2023 | Paid | $151.96 | |
n/a | Mileage reimbursements | 101 | 11/30/2023 | Paid | $48.47 |