PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CHEN, CHRIS |
PAYMENT REQUEST | TPP 2200 15042303830 |
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 | Seminar/training fees | 103 | 05/19/2015 | Paid | $26.36 | |
n/a | Seminar/training fees | 104 | 05/19/2015 | Paid | $26.36 |