PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ALFARO, ART |
PAYMENT REQUEST | TPP 7400 16032803383 |
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 | 04/13/2016 | Paid | $20.52 | |
n/a | Travel City Business | 102 | 04/13/2016 | Paid | $71.82 | |
n/a | Travel City Business | 101 | 04/13/2016 | Paid | $17.28 |