PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CONTRACT SERVICES |
ACTIVITY | CONTRACT SERVICES |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 13031109341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 1010 | 03/26/2013 | Paid | $17.76 |