PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INGRAM, ANNA |
PAYMENT REQUEST | TPP 6000 11071504741 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 07/28/2011 | Paid | $203.50 | |
n/a | Mileage reimbursements | 103 | 07/28/2011 | Paid | $156.00 | |
n/a | Mileage reimbursements | 104 | 07/28/2011 | Paid | $215.00 | |
n/a | Mileage reimbursements | 101 | 07/28/2011 | Paid | $24.00 |