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 | HERRON, MEGAN |
PAYMENT REQUEST | TPP 4300 18101800677 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 102 | 11/08/2018 | Paid | $96.00 | |
n/a | Travel City Business | 103 | 11/08/2018 | Paid | $87.15 | |
n/a | Travel City Business | 101 | 11/08/2018 | Paid | $122.59 |