Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | DENTAL CLINIC SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5194 |
| PAYMENT REQUEST | GAX 9500 08100900674 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 104 | 10/10/2008 | Paid | $15.04 | |
| n/a | Mileage reimbursements | 107 | 10/10/2008 | Paid | $15.52 | |
| n/a | Mileage reimbursements | 106 | 10/10/2008 | Paid | $31.04 | |
| n/a | Mileage reimbursements | 105 | 10/10/2008 | Paid | $15.52 |