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 08102101631 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 108 | 10/24/2008 | Paid | $3.83 | |
| n/a | Mileage reimbursements | 105 | 10/24/2008 | Paid | $83.71 | |
| n/a | Mileage reimbursements | 104 | 10/24/2008 | Paid | $11.49 | |
| n/a | Mileage reimbursements | 103 | 10/24/2008 | Paid | $7.66 | |
| n/a | Mileage reimbursements | 107 | 10/24/2008 | Paid | $4.75 | |
| n/a | Mileage reimbursements | 106 | 10/24/2008 | Paid | $8.58 |