Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 11052515636 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 06/02/2011 | Paid | $41.50 | |
n/a | Mileage reimbursements | 107 | 06/02/2011 | Paid | $38.50 | |
n/a | Mileage reimbursements | 104 | 06/02/2011 | Paid | $36.50 | |
n/a | Mileage reimbursements | 105 | 06/02/2011 | Paid | $14.50 | |
n/a | Mileage reimbursements | 103 | 06/02/2011 | Paid | $41.00 | |
n/a | Mileage reimbursements | 106 | 06/02/2011 | Paid | $39.00 |