PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | HELMI, KARIMELDIN |
PAYMENT REQUEST | TPP 6000 14100100016 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 10/15/2014 | Paid | $94.64 | |
n/a | Mileage reimbursements | 105 | 10/15/2014 | Paid | $36.96 | |
n/a | Mileage reimbursements | 106 | 10/15/2014 | Paid | $106.96 | |
n/a | Mileage reimbursements | 101 | 10/15/2014 | Paid | $78.96 | |
n/a | Mileage reimbursements | 103 | 10/15/2014 | Paid | $87.36 | |
n/a | Mileage reimbursements | 102 | 10/15/2014 | Paid | $95.76 |