PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | LOPEZ JR, RUBEN |
PAYMENT REQUEST | TPP 6000 17060104177 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 06/07/2017 | Paid | $98.98 | |
n/a | Mileage reimbursements | 102 | 06/07/2017 | Paid | $30.50 | |
n/a | Mileage reimbursements | 103 | 06/07/2017 | Paid | $21.94 | |
n/a | Mileage reimbursements | 105 | 06/07/2017 | Paid | $86.14 | |
n/a | Mileage reimbursements | 104 | 06/07/2017 | Paid | $67.41 | |
n/a | Mileage reimbursements | 101 | 06/07/2017 | Paid | $27.00 |