PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GARZA, DELIA |
PAYMENT REQUEST | TPP 5500 18100800457 |
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 | 10/24/2018 | Paid | $558.00 | |
n/a | Travel City Business | 101 | 10/24/2018 | Paid | $730.63 |