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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 09031103518

Total:$51.15

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 $35.75
n/a Mileage reimbursements 102 03/26/2009 Paid $15.40
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