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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE EMBESI, MICHAEL
PAYMENT REQUEST TPP 6300 09063005454

Total:$20.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 07/22/2009 Paid $20.46
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