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 12070317059 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 107 | 07/05/2012 | Paid | $21.65 | |
n/a | Mileage reimbursements | 1010 | 07/05/2012 | Paid | $16.65 | |
n/a | Mileage reimbursements | 108 | 07/05/2012 | Paid | $51.06 | |
n/a | Mileage reimbursements | 109 | 07/05/2012 | Paid | $40.52 | |
n/a | Mileage reimbursements | 104 | 07/05/2012 | Paid | $11.10 |