PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | LINDSEY, WILLIAM MIKE |
PAYMENT REQUEST | TPP 6000 13100200073 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 10/17/2013 | Paid | $6.66 | |
n/a | Mileage reimbursements | 105 | 10/17/2013 | Paid | $6.10 | |
n/a | Mileage reimbursements | 107 | 10/17/2013 | Paid | $32.75 | |
n/a | Mileage reimbursements | 108 | 10/17/2013 | Paid | $4.44 | |
n/a | Mileage reimbursements | 101 | 10/17/2013 | Paid | $17.21 | |
n/a | Mileage reimbursements | 106 | 10/17/2013 | Paid | $3.88 | |
n/a | Mileage reimbursements | 102 | 10/17/2013 | Paid | $15.54 | |
n/a | Mileage reimbursements | 103 | 10/17/2013 | Paid | $19.98 |