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 | HERRON, EVELYN |
PAYMENT REQUEST | TPP 7400 19091606316 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 102 | 09/27/2019 | Paid | $2.78 | |
n/a | Travel City Business | 103 | 09/27/2019 | Paid | $14.79 | |
n/a | Travel City Business | 101 | 09/27/2019 | Paid | $5.45 |