PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HINCHEY, PAUL |
PAYMENT REQUEST | TPP 4400 14042904022 |
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 | 06/06/2014 | Paid | $1,412.94 | |
n/a | Travel City Business | 101 | 06/06/2014 | Paid | $919.90 |