PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ACEVEDO, SARA |
PAYMENT REQUEST | TPP 9100 18083105683 |
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 | 101 | 09/12/2018 | Paid | $96.00 | |
n/a | Educational travel | 102 | 09/12/2018 | Paid | $23.86 |