Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | LAND USE REVIEW |
PAYEE | ZAVALA, CESAR |
PAYMENT REQUEST | TPP 6300 09031103509 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 03/26/2009 | Paid | $20.37 |