PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECT DELIVERY SERVICES |
ACTIVITY | CAPITAL PROJECT DELIVERY SERVICES |
PAYEE | PHINISEE, TATINIA |
PAYMENT REQUEST | TPP 6000 23050502369 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 05/11/2023 | Paid | $72.71 | |
n/a | Mileage reimbursements | 103 | 05/11/2023 | Paid | $55.02 | |
n/a | Mileage reimbursements | 102 | 05/11/2023 | Paid | $10.48 |