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 | DONIE, E. DEWBRE |
PAYMENT REQUEST | TPP 8700 08092207947 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/09/2008 | Paid | $85.36 |