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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 09100800289

Total:$564.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 10/13/2009 Paid $201.85
n/a Mileage reimbursements 101 10/13/2009 Paid $215.05
n/a Mileage reimbursements 103 10/13/2009 Paid $147.40
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