PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | DEAS, MICHAEL |
PAYMENT REQUEST | TPP 6000 20021002496 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 02/18/2020 | Paid | $55.68 | |
n/a | Mileage reimbursements | 102 | 02/18/2020 | Paid | $27.84 | |
n/a | Mileage reimbursements | 103 | 02/18/2020 | Paid | $32.48 |