PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GUEDEA, KAY |
PAYMENT REQUEST | TPP 4100 15091006470 |
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 | 105 | 09/17/2015 | Paid | $39.10 | |
n/a | Travel City Business | 102 | 09/17/2015 | Paid | $62.10 | |
n/a | Travel City Business | 104 | 09/17/2015 | Paid | $57.50 | |
n/a | Travel City Business | 103 | 09/17/2015 | Paid | $62.10 | |
n/a | Travel City Business | 101 | 09/17/2015 | Paid | $85.10 |