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 | COLL, JESSICA |
PAYMENT REQUEST | TPP 9100 08100700353 |
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 | $44.62 | |
n/a | Mileage reimbursements | 102 | 10/17/2008 | Paid | $25.22 | |
n/a | Mileage reimbursements | 103 | 10/17/2008 | Paid | $24.74 |