PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | PARKS, STEVE |
PAYMENT REQUEST | TPP 6000 15100800480 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/13/2015 | Paid | $136.85 | |
n/a | Mileage reimbursements | 104 | 10/13/2015 | Paid | $86.83 | |
n/a | Mileage reimbursements | 105 | 10/13/2015 | Paid | $108.10 | |
n/a | Mileage reimbursements | 101 | 10/13/2015 | Paid | $77.62 | |
n/a | Mileage reimbursements | 102 | 10/13/2015 | Paid | $72.45 |