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, LOUIS |
PAYMENT REQUEST | TPP 6000 13102900796 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 11/05/2013 | Paid | $5.00 | |
n/a | Mileage reimbursements | 106 | 11/05/2013 | Paid | $22.75 | |
n/a | Mileage reimbursements | 107 | 11/05/2013 | Paid | $27.20 | |
n/a | Mileage reimbursements | 102 | 11/05/2013 | Paid | $4.44 | |
n/a | Mileage reimbursements | 105 | 11/05/2013 | Paid | $6.66 | |
n/a | Mileage reimbursements | 104 | 11/05/2013 | Paid | $7.77 | |
n/a | Mileage reimbursements | 103 | 11/05/2013 | Paid | $12.21 |