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 DISEASES |
ACTIVITY | HIV OUTREACH & PREVENTION |
PAYEE | OXNER, MARSHAL |
PAYMENT REQUEST | TPP 9100 10100100014 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/08/2010 | Paid | $180.00 | |
n/a | Mileage reimbursements | 101 | 10/08/2010 | Paid | $233.00 | |
n/a | Mileage reimbursements | 103 | 10/08/2010 | Paid | $108.50 |