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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
PAYMENT REQUEST TPP 9100 10071505162

Total:$666.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 07/21/2010 Paid $229.50
n/a Mileage reimbursements 102 07/21/2010 Paid $192.50
n/a Mileage reimbursements 103 07/21/2010 Paid $244.50
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