PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ALFARO, ART |
PAYMENT REQUEST | TPP 7400 15011502216 |
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 | 103 | 01/28/2015 | Paid | $22.40 | |
n/a | Travel City Business | 101 | 01/28/2015 | Paid | $59.36 | |
n/a | Travel City Business | 102 | 01/28/2015 | Paid | $24.64 |