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 | CANTRELL, KATHERINE |
PAYMENT REQUEST | TPP 9100 12041103412 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/19/2012 | Paid | $54.39 | |
n/a | Mileage reimbursements | 103 | 04/19/2012 | Paid | $38.30 | |
n/a | Mileage reimbursements | 102 | 04/19/2012 | Paid | $62.16 |