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 | DABNEY, ROBERT |
PAYMENT REQUEST | TPP 9100 10061004556 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 06/22/2010 | Paid | $78.00 | |
n/a | Mileage reimbursements | 101 | 06/22/2010 | Paid | $102.00 | |
n/a | Mileage reimbursements | 103 | 06/22/2010 | Paid | $51.50 |