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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 HIV PREVENTION
PROGRAM COMMUNICABLE DISEASE
ACTIVITY HIV OUTREACH & PREVENTION
PAYEE OXNER, MARSHAL G.
PAYMENT REQUEST TPP 9100 09042104272

Total:$502.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 04/28/2009 Paid $177.10
n/a Mileage reimbursements 103 04/28/2009 Paid $149.60
n/a Mileage reimbursements 101 04/28/2009 Paid $175.45
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