13 Request reimbursement for travel expenses
CITY OF PARIS
No.125407
VENDOR #:
P.O.#:
DEPARTMENT
PURCHASED FROM / VENDOR:
VENDOR ADDRESS:
QTY
ACCOUNT NUMBER
DESCRIPTION OF REQUIRED PURCHASE
UNIT PRICE
TOTAL COST
tz7Q.4-
REQUESTED B
TOTAL
APPROVED BY:
DEPARTMENT HEAD
VENDOR(S) CALLED FOR PRICING
QUANTITY
UNIT
PRICE
AMOUNT
DELIVERY
DATE
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APPROVED: DIRECTOR OF FINANCE
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