PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | TRAVIS, ROBERT |
PAYMENT REQUEST | GAX 5800 12082320195 |
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 | Training-city wide | 102 | 08/29/2012 | Paid | $908.00 | |
n/a | Training-city wide | 101 | 08/29/2012 | Paid | $288.00 |