PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | LABOR RELATIONS OFFICE |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LABOR RELATIONS OFFICE |
ACTIVITY | LABOR RELATIONS |
PAYEE | PARKS, BERNARD |
PAYMENT REQUEST | TPP 4400 15120101373 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 101 | 01/13/2016 | Paid | $120.58 |