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 | HUMAN RESOURCES |
| PAYEE | HILL, CHARLES M. |
| PAYMENT REQUEST | TPP 9500 09010502155 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 103 | 01/08/2009 | Paid | $113.61 | |
| n/a | Mileage reimbursements | 101 | 01/08/2009 | Paid | $59.90 | |
| n/a | Mileage reimbursements | 104 | 01/08/2009 | Paid | $77.22 | |
| n/a | Mileage reimbursements | 102 | 01/08/2009 | Paid | $45.69 |