PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ARROYO, GILBERTO |
PAYMENT REQUEST | TPP 2200 22071302411 |
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 | 104 | 08/18/2022 | Paid | $42.20 | |
n/a | Educational travel | 103 | 08/18/2022 | Paid | $42.20 |