PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ALFARO, ART |
PAYMENT REQUEST | TPP 7400 18032702923 |
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 | 102 | 04/05/2018 | Paid | $37.06 | |
n/a | Travel City Business | 101 | 04/05/2018 | Paid | $22.89 | |
n/a | Travel City Business | 103 | 04/05/2018 | Paid | $14.17 |