PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | DIETZEL, ALLISON |
PAYMENT REQUEST | TPP 6000 13093006149 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/11/2013 | Paid | $41.63 | |
n/a | Mileage reimbursements | 102 | 10/11/2013 | Paid | $13.32 | |
n/a | Mileage reimbursements | 101 | 10/11/2013 | Paid | $12.21 |