PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | SINGLETON, MICHEAL |
PAYMENT REQUEST | TPP 6000 16080305548 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 08/12/2016 | Paid | $28.62 | |
n/a | Mileage reimbursements | 105 | 08/12/2016 | Paid | $59.94 | |
n/a | Mileage reimbursements | 104 | 08/12/2016 | Paid | $2.16 | |
n/a | Mileage reimbursements | 102 | 08/12/2016 | Paid | $4.86 |