PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | WREN, CARL |
PAYMENT REQUEST | TPP 8300 08100700334 |
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 | 11/04/2008 | Paid | $355.91 | |
n/a | Travel city business | 104 | 11/04/2008 | Paid | $355.91 |