PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ORTIZ, ANGELA |
PAYMENT REQUEST | TPP 2200 23082503919 |
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 | 09/07/2023 | Paid | $33.00 | |
n/a | Seminar/training fees | 104 | 09/07/2023 | Paid | $33.00 |