Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TREASURY OFFICE |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
PAYEE | HARTMAN, MATTHEW |
PAYMENT REQUEST | TPP 7400 14051404380 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 102 | 05/20/2014 | Paid | $25.76 | |
n/a | Travel City Business | 103 | 05/20/2014 | Paid | $11.76 | |
n/a | Travel City Business | 101 | 05/20/2014 | Paid | $11.76 |