PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | PEREZ, CAROLYN |
PAYMENT REQUEST | TPP 6000 14072505790 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 08/21/2014 | Paid | $3.96 | |
n/a | Mileage reimbursements | 104 | 08/21/2014 | Paid | $12.43 | |
n/a | Mileage reimbursements | 102 | 08/21/2014 | Paid | $17.06 | |
n/a | Mileage reimbursements | 103 | 08/21/2014 | Paid | $20.17 | |
n/a | Mileage reimbursements | 107 | 08/21/2014 | Paid | $10.47 | |
n/a | Mileage reimbursements | 105 | 08/21/2014 | Paid | $21.95 | |
n/a | Mileage reimbursements | 106 | 08/21/2014 | Paid | $46.37 |