PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CA, INC. |
PAYMENT REQUEST | GAX 1100 08102101747 |
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 | 10/23/2008 | Paid | $1,195.00 | |
n/a | Travel city business | 104 | 10/23/2008 | Paid | $1,195.00 | |
n/a | Travel city business | 101 | 10/23/2008 | Paid | $1,195.00 | |
n/a | Travel city business | 103 | 10/23/2008 | Paid | $1,195.00 |