PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CYNTHIA & GEORGE MITCHELL FOUNDATION: |
PAYMENT REQUEST | GAX 4100 18082315215 |
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 | Educational travel | 105 | 09/04/2018 | Paid | $77.64 | |
n/a | Educational travel | 104 | 09/04/2018 | Paid | $77.64 | |
n/a | Educational travel | 108 | 09/04/2018 | Paid | $77.64 | |
n/a | Educational travel | 106 | 09/04/2018 | Paid | $77.64 | |
n/a | Educational travel | 107 | 09/04/2018 | Paid | $77.64 |