PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | DEVELOPMENT ASSISTANCE CENTER |
ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
PAYEE | CARLTON, KRISTIN |
PAYMENT REQUEST | TPP 5300 17090505926 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 10/02/2017 | Paid | $24.70 |