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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TITLE V-CHS POPULATION 08-09
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE FREEDMAN, STEPHANIE
PAYMENT REQUEST TPP 9100 09010502158

Total:$128.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 01/08/2009 Paid $39.20
n/a Mileage reimbursements 102 01/08/2009 Paid $18.72
n/a Mileage reimbursements 101 01/08/2009 Paid $70.20
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