Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| PAYEE | PEREZ, REBECCA L. |
| PAYMENT REQUEST | TPP 6300 15082406087 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 09/03/2015 | Paid | $78.20 | |
| n/a | Mileage reimbursements | 102 | 09/03/2015 | Paid | $18.98 |