PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATERSHED POLICY AND PLANNING |
ACTIVITY | WATERSHED EDUCATION |
PAYEE | DONELSON, SARAH |
PAYMENT REQUEST | TPP 6300 16032903389 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/04/2016 | Paid | $27.54 |