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 13052213382 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 108 | 06/03/2013 | Paid | $26.64 | |
| n/a | Mileage reimbursements | 109 | 06/03/2013 | Paid | $16.65 | |
| n/a | Mileage reimbursements | 104 | 06/03/2013 | Paid | $83.25 | |
| n/a | Mileage reimbursements | 1010 | 06/03/2013 | Paid | $26.94 |