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 10061004561 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 06/23/2010 | Paid | $40.50 | |
n/a | Mileage reimbursements | 101 | 06/23/2010 | Paid | $45.00 |