PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | STEPHENS, WILLIAM |
PAYMENT REQUEST | TPP 2200 13050103496 |
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 | 05/17/2013 | Paid | $90.00 | |
n/a | Seminar/training fees | 104 | 05/17/2013 | Paid | $535.52 | |
n/a | Seminar/training fees | 103 | 05/17/2013 | Paid | $535.52 | |
n/a | Seminar/training fees | 101 | 05/17/2013 | Paid | $90.00 |