PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | WEDGE, DAVID |
PAYMENT REQUEST | TPP 2200 13060404077 |
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 | 104 | 06/26/2013 | Paid | $148.93 | |
n/a | Seminar/training fees | 103 | 06/26/2013 | Paid | $148.94 |