Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALFARO, ART |
| PAYMENT REQUEST | TPP 7400 13010801744 |
Purchase Orders | Select from Below
| 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 | 01/18/2013 | Paid | $25.53 | |
| n/a | Travel city business | 102 | 01/18/2013 | Paid | $37.74 | |
| n/a | Travel city business | 101 | 01/18/2013 | Paid | $21.09 | |
| n/a | Travel city business | 104 | 01/18/2013 | Paid | $49.95 | |
| n/a | Travel city business | 105 | 01/18/2013 | Paid | $44.40 |