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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 CLARK, ADRIENNE
PAYMENT REQUEST TPP 9200 17100400141

Total:$90.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/10/2017 Paid $9.10
n/a Mileage reimbursements 102 10/10/2017 Paid $51.90
n/a Mileage reimbursements 104 10/10/2017 Paid $8.03
n/a Mileage reimbursements 103 10/10/2017 Paid $21.40
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