PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | MASTER PLANNING |
ACTIVITY | WATERSHED PROTECTION MASTER PLANNING |
PAYEE | DREW, JEAN |
PAYMENT REQUEST | TPP 6300 09060104954 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 06/15/2009 | Paid | $39.78 | |
n/a | Mileage reimbursements | 101 | 06/15/2009 | Paid | $5.85 | |
n/a | Mileage reimbursements | 102 | 06/15/2009 | Paid | $80.73 |