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 16101100493 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/26/2016 | Paid | $16.74 | |
n/a | Mileage reimbursements | 103 | 10/26/2016 | Paid | $8.10 | |
n/a | Mileage reimbursements | 104 | 10/26/2016 | Paid | $10.80 | |
n/a | Mileage reimbursements | 101 | 10/26/2016 | Paid | $45.36 |