Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | MASTER PLANNING |
ACTIVITY | WATERSHED PROTECTION MASTER PLANNING |
PAYEE | DREW, JEAN |
PAYMENT REQUEST | TPP 6300 09121101593 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 12/23/2009 | Paid | $56.10 | |
n/a | Mileage reimbursements | 103 | 12/23/2009 | Paid | $28.60 | |
n/a | Mileage reimbursements | 102 | 12/23/2009 | Paid | $75.90 |