PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HERRON, EVELYN |
PAYMENT REQUEST | TPP 7400 18061804449 |
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 | 07/12/2018 | Paid | $2.18 | |
n/a | Travel City Business | 104 | 07/12/2018 | Paid | $19.08 | |
n/a | Travel City Business | 103 | 07/12/2018 | Paid | $7.63 | |
n/a | Travel City Business | 101 | 07/12/2018 | Paid | $2.18 |