PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ALFARO, ART |
PAYMENT REQUEST | TPP 7400 15041603673 |
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 | 05/21/2015 | Paid | $18.40 | |
n/a | Travel City Business | 102 | 05/21/2015 | Paid | $85.68 | |
n/a | Travel City Business | 101 | 05/21/2015 | Paid | $24.15 |