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 | THOMPSON, AMY |
PAYMENT REQUEST | TPP 9100 13080605202 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 08/09/2013 | Paid | $54.95 | |
n/a | Mileage reimbursements | 103 | 08/09/2013 | Paid | $27.75 | |
n/a | Mileage reimbursements | 101 | 08/09/2013 | Paid | $69.93 |