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 | RAY, GAIL |
PAYMENT REQUEST | TPP 7400 17092906430 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 101 | 10/10/2017 | Paid | $13.91 | |
n/a | Travel City Business | 103 | 10/10/2017 | Paid | $34.24 | |
n/a | Travel City Business | 102 | 10/10/2017 | Paid | $27.29 |