Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | TRANS. PROJ. P1/98 $18.2 MILL. |
| ACTIVITY | BICYCLE PROJ SUB $5.0 OF $18.2 |
| PAYEE | ROCKWELL, VALERIE EILEEN |
| PAYMENT REQUEST | TPP 6000 08091807861 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 103 | 10/02/2008 | Paid | $12.58 | |
| n/a | Mileage reimbursements | 102 | 10/02/2008 | Paid | $7.71 |