Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | EVINS, FRED |
PAYMENT REQUEST | TPP 4300 17102600694 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 103 | 12/18/2017 | Paid | $139.99 | |
n/a | Travel City Business | 104 | 12/18/2017 | Paid | $53.12 | |
n/a | Travel City Business | 101 | 12/18/2017 | Paid | $66.06 | |
n/a | Travel City Business | 102 | 12/18/2017 | Paid | $243.46 |