PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GUEDEA, KAY |
PAYMENT REQUEST | TPP 4400 15070205078 |
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 | 07/09/2015 | Paid | $50.60 | |
n/a | Travel City Business | 102 | 07/09/2015 | Paid | $69.00 | |
n/a | Travel City Business | 101 | 07/09/2015 | Paid | $82.80 |