PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BENYAMIN, AYMAN |
PAYMENT REQUEST | TPP 2200 20080603761 |
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 | 08/17/2020 | Paid | $143.88 | |
n/a | Educational travel | 102 | 08/17/2020 | Paid | $143.88 |