PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BLACKMON, MARY COLLINS |
PAYMENT REQUEST | TPP 8600 09081306456 |
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 | 12/16/2009 | Paid | $152.03 | |
n/a | Educational travel | 102 | 12/16/2009 | Paid | $128.00 | |
n/a | Educational travel | 104 | 12/16/2009 | Paid | $10.00 | |
n/a | Educational travel | 103 | 12/16/2009 | Paid | $250.00 |