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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 09062319789

Total:$40.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 105 06/29/2009 Paid $7.43
n/a Mileage reimbursements 106 06/29/2009 Paid $9.13
n/a Mileage reimbursements 103 06/29/2009 Paid $14.36
n/a Mileage reimbursements 104 06/29/2009 Paid $9.24
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