PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RAY, GAIL |
PAYMENT REQUEST | TPP 7400 18042503410 |
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 | 04/30/2018 | Paid | $3.82 | |
n/a | Travel City Business | 103 | 04/30/2018 | Paid | $34.88 | |
n/a | Travel City Business | 102 | 04/30/2018 | Paid | $44.15 |