PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | EVANS, TYLER |
PAYMENT REQUEST | TPP 5600 13090505696 |
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 | 101 | 09/16/2013 | Paid | $88.25 | |
n/a | Seminar/training fees | 102 | 09/16/2013 | Paid | $48.29 |