PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF LABOR RELATIONS |
PAYEE | DESAI, DEVEN |
PAYMENT REQUEST | TPP 4400 13082105502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel city business | 101 | 09/27/2013 | Paid | $181.00 |