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 09010502146 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 01/08/2009 | Paid | $34.22 | |
n/a | Mileage reimbursements | 102 | 01/08/2009 | Paid | $34.05 | |
n/a | Mileage reimbursements | 103 | 01/08/2009 | Paid | $31.99 |