PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | UBM AVIATION ROUTES LTD |
PAYMENT REQUEST | GAX 8100 13120503864 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 101 | 01/08/2014 | Paid | $1,095.00 | |
n/a | Travel City Business | 102 | 01/08/2014 | Paid | $1,095.00 |