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 | STREET IMPRS. P1/98 $28.755 M |
| ACTIVITY | S CONGRESS IMPROVEMNTS PROJECT |
| PAYEE | ROCKWELL, VALERIE EILEEN |
| PAYMENT REQUEST | TPP 6000 09082606593 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 104 | 10/07/2009 | Paid | $0.55 |