PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | QUALITY MANAGEMENT |
PAYEE | NELSON, STEVE |
PAYMENT REQUEST | TPP 6000 16062304907 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 07/07/2016 | Paid | $50.22 | |
n/a | Mileage reimbursements | 102 | 07/07/2016 | Paid | $21.28 | |
n/a | Mileage reimbursements | 101 | 07/07/2016 | Paid | $29.90 | |
n/a | Mileage reimbursements | 105 | 07/07/2016 | Paid | $16.74 | |
n/a | Mileage reimbursements | 104 | 07/07/2016 | Paid | $63.72 | |
n/a | Mileage reimbursements | 107 | 07/07/2016 | Paid | $62.10 | |
n/a | Mileage reimbursements | 106 | 07/07/2016 | Paid | $24.30 |