PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | METCALF, RYAN |
PAYMENT REQUEST | TPP 8700 19010401773 |
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 | 01/28/2019 | Paid | $117.47 | |
n/a | Travel City Business | 102 | 01/28/2019 | Paid | $371.38 |