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 | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| PAYEE | KROLL, SHANNON |
| PAYMENT REQUEST | TPP 9500 08100700324 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 10/14/2008 | Paid | $32.21 | |
| n/a | Mileage reimbursements | 102 | 10/14/2008 | Paid | $33.78 | |
| n/a | Mileage reimbursements | 103 | 10/14/2008 | Paid | $32.28 |