PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | VAN ZANT, ANGELINE |
PAYMENT REQUEST | TPP 6000 12011101900 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 01/17/2012 | Paid | $8.88 | |
n/a | Mileage reimbursements | 102 | 01/17/2012 | Paid | $11.10 | |
n/a | Mileage reimbursements | 103 | 01/17/2012 | Paid | $14.43 |