PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HARTMAN, MATTHEW |
PAYMENT REQUEST | TPP 7400 15011502217 |
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 | 08/29/2016 | Paid | $20.72 | |
n/a | Travel City Business | 103 | 08/29/2016 | Paid | $16.24 | |
n/a | Travel City Business | 101 | 08/29/2016 | Paid | $17.36 |