Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
PAYEE | PETTY CASH FUND #5021 |
PAYMENT REQUEST | GAX 8700 13062415521 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 07/05/2013 | Paid | $63.27 | |
n/a | Mileage reimbursements | 102 | 07/05/2013 | Paid | $63.27 | |
n/a | Mileage reimbursements | 103 | 07/05/2013 | Paid | $40.52 |