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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 PURCHASING / MBE/WBE
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 10012708438

Total:$5.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 104 03/19/2010 Paid $1.10
n/a Mileage reimbursements 102 03/19/2010 Paid $1.32
n/a Mileage reimbursements 103 03/19/2010 Paid $3.08
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