Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
PAYEE | GALLARDO, TERESA |
PAYMENT REQUEST | TPP 6300 09040703909 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/14/2009 | Paid | $1.10 | |
n/a | Mileage reimbursements | 103 | 04/14/2009 | Paid | $6.60 | |
n/a | Mileage reimbursements | 102 | 04/14/2009 | Paid | $11.00 |