PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | YUEJIAO, LIU |
PAYMENT REQUEST | TPP 6000 15061104726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 06/19/2015 | Paid | $83.38 | |
n/a | Mileage reimbursements | 104 | 06/19/2015 | Paid | $24.73 | |
n/a | Mileage reimbursements | 103 | 06/19/2015 | Paid | $12.65 | |
n/a | Mileage reimbursements | 102 | 06/19/2015 | Paid | $29.90 |