Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US DEPARTMENT OF AGRICULTURE |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SANCHEZ, PATRICIA L. |
| PAYMENT REQUEST | TPP 9100 08100700304 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 10/17/2008 | Paid | $23.28 | |
| n/a | Mileage reimbursements | 103 | 10/17/2008 | Paid | $31.04 | |
| n/a | Mileage reimbursements | 102 | 10/17/2008 | Paid | $47.53 |