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 | WALL, ABRAHAM |
PAYMENT REQUEST | TPP 9100 09120901524 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 12/16/2009 | Paid | $48.40 | |
n/a | Mileage reimbursements | 101 | 12/16/2009 | Paid | $22.00 |