PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CAPITAL PLANNING OFFICE |
ACTIVITY | CAPITAL PLANNING |
PAYEE | SPRINGER, KIMBERLY |
PAYMENT REQUEST | TPP 7400 12070604910 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel city business | 101 | 07/20/2012 | Paid | $208.00 |