PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | HIV PREVENTION |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | CANTRELL, KATHERINE |
PAYMENT REQUEST | TPP 9100 12100900299 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/16/2012 | Paid | $58.83 | |
n/a | Mileage reimbursements | 103 | 10/16/2012 | Paid | $43.85 | |
n/a | Mileage reimbursements | 101 | 10/16/2012 | Paid | $29.97 |