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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 DISEASES
ACTIVITY HIV OUTREACH & PREVENTION
PAYEE OXNER, MARSHAL
PAYMENT REQUEST TPP 9100 11011101815

Total:$564.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 01/13/2011 Paid $175.00
n/a Mileage reimbursements 102 01/13/2011 Paid $184.50
n/a Mileage reimbursements 103 01/13/2011 Paid $204.50
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