PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GARZA, ESTEBAN |
PAYMENT REQUEST | TPP 7200 15110600967 |
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 | 11/12/2015 | Paid | $47.15 | |
n/a | Seminar/training fees | 102 | 11/12/2015 | Paid | $25.30 | |
n/a | Seminar/training fees | 101 | 11/12/2015 | Paid | $36.80 |