Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | SALAMANDER CONSERVATION PROGRAM |
PAYEE | COLUCCI, LIZA |
PAYMENT REQUEST | TPP 6300 08111301372 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 11/19/2008 | Paid | $7.28 |