PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GARZA, ESTEBAN |
PAYMENT REQUEST | TPP 7200 15072805629 |
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 | 102 | 08/11/2015 | Paid | $20.13 | |
n/a | Seminar/training fees | 104 | 08/11/2015 | Paid | $27.60 | |
n/a | Seminar/training fees | 103 | 08/11/2015 | Paid | $25.88 |