PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | CLINIC BASED CARE |
ACTIVITY | DENTAL CLINIC SUPPORT SERVICES |
PAYEE | SCHOOR, AMY ELIZABETH |
PAYMENT REQUEST | TPP 9500 09032403688 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 03/27/2009 | Paid | $14.30 | |
n/a | Mileage reimbursements | 101 | 03/27/2009 | Paid | $12.87 |