PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | CAO, THU |
PAYMENT REQUEST | TPP 6000 16091406367 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 09/20/2016 | Paid | $15.66 | |
n/a | Mileage reimbursements | 101 | 09/20/2016 | Paid | $2.16 | |
n/a | Mileage reimbursements | 103 | 09/20/2016 | Paid | $4.86 | |
n/a | Mileage reimbursements | 102 | 09/20/2016 | Paid | $4.32 |