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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 PHEP - DISCRETIONARY FUND PROJECTS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE HENRY, JUDITH PURYEAR
PAYMENT REQUEST TPP 9100 13060404065

Total:$503.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 104 06/07/2013 Paid $111.00
n/a Mileage reimbursements 101 06/07/2013 Paid $79.92
n/a Mileage reimbursements 103 06/07/2013 Paid $86.03
n/a Mileage reimbursements 106 06/07/2013 Paid $76.04
n/a Mileage reimbursements 105 06/07/2013 Paid $27.75
n/a Mileage reimbursements 107 06/07/2013 Paid $93.80
n/a Mileage reimbursements 102 06/07/2013 Paid $29.42
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