PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GUEDEA, KAY |
PAYMENT REQUEST | TPP 4400 16030903157 |
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 | 03/17/2016 | Paid | $101.20 | |
n/a | Travel City Business | 103 | 03/17/2016 | Paid | $65.55 | |
n/a | Travel City Business | 102 | 03/17/2016 | Paid | $49.45 |