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Data Drill Down for October & 2021

Payment Request
PAYEE NORTHCUTT, MARK
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYMENT REQUEST TPP 7500 21093001611

Total:$119.84

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/05/2021 Paid $119.84
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