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 12050113017 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 105 | 05/03/2012 | Paid | $24.98 | |
n/a | Mileage reimbursements | 1010 | 05/03/2012 | Paid | $48.29 | |
n/a | Mileage reimbursements | 106 | 05/03/2012 | Paid | $19.98 | |
n/a | Mileage reimbursements | 109 | 05/03/2012 | Paid | $29.97 |