Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | HIV PREVENTION |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | ARTHRELL, MICHAEL |
PAYMENT REQUEST | TPP 9100 11111801194 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 11/22/2011 | Paid | $73.26 | |
n/a | Mileage reimbursements | 104 | 11/22/2011 | Paid | $132.65 | |
n/a | Mileage reimbursements | 101 | 11/22/2011 | Paid | $14.43 | |
n/a | Mileage reimbursements | 103 | 11/22/2011 | Paid | $144.86 |