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 | HOAD, MARY |
PAYMENT REQUEST | TPP 9300 14072905814 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 08/06/2014 | Paid | $19.04 | |
n/a | Mileage reimbursements | 105 | 08/06/2014 | Paid | $14.56 | |
n/a | Mileage reimbursements | 104 | 08/06/2014 | Paid | $24.08 | |
n/a | Mileage reimbursements | 102 | 08/06/2014 | Paid | $21.84 | |
n/a | Mileage reimbursements | 101 | 08/06/2014 | Paid | $20.72 | |
n/a | Mileage reimbursements | 106 | 08/06/2014 | Paid | $43.12 |