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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 BOYD, CLYDE
PAYMENT REQUEST TPP 9100 11051903799

Total:$464.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 05/26/2011 Paid $144.00
n/a Mileage reimbursements 102 05/26/2011 Paid $178.00
n/a Mileage reimbursements 103 05/26/2011 Paid $142.00
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