PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BLAKER, ELLEN |
PAYMENT REQUEST | TPP 2200 20042703258 |
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 | 05/04/2020 | Paid | $127.35 | |
n/a | Educational travel | 101 | 05/04/2020 | Paid | $127.35 |