PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BHATTARAI, RAJENDRA |
PAYMENT REQUEST | TPP 2200 12040903369 |
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 | 04/18/2012 | Paid | $168.94 | |
n/a | Educational travel | 102 | 04/18/2012 | Paid | $168.93 |