PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ALFARO, ART |
PAYMENT REQUEST | TPP 7400 14040703541 |
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 | 04/14/2014 | Paid | $26.88 | |
n/a | Travel City Business | 103 | 04/14/2014 | Paid | $14.56 | |
n/a | Travel City Business | 102 | 04/14/2014 | Paid | $94.08 |