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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY PREVENTION SERVICES
PAYEE HART, KIMBERLY
PAYMENT REQUEST TPP 9100 16082405976

Total:$26.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 07/09/2020 Paid $10.26
n/a Mileage reimbursements 101 07/09/2020 Paid $2.70
n/a Mileage reimbursements 102 07/09/2020 Paid $13.50
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