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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 WASHINGTON, CYNTHIA
PAYMENT REQUEST TPP 9100 11060804030

Total:$262.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 06/16/2011 Paid $130.00
n/a Mileage reimbursements 102 06/16/2011 Paid $132.50
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