PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ARNOLD, KAREN |
PAYMENT REQUEST | TPP 8100 16011102113 |
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 | 102 | 03/02/2016 | Paid | $140.92 | |
n/a | Educational travel | 103 | 03/02/2016 | Paid | $83.33 |