Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | EVINS, FRED |
| PAYMENT REQUEST | TPP 4300 17102600694 |
Purchase Orders | Select from Below
| 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 | 12/18/2017 | Paid | $66.06 | |
| n/a | Travel City Business | 103 | 12/18/2017 | Paid | $139.99 | |
| n/a | Travel City Business | 104 | 12/18/2017 | Paid | $53.12 | |
| n/a | Travel City Business | 102 | 12/18/2017 | Paid | $243.46 |