PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BURKS, TAWANE |
PAYMENT REQUEST | TPP 2200 19111501144 |
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 | 12/04/2019 | Paid | $163.23 | |
n/a | Educational travel | 103 | 12/04/2019 | Paid | $163.24 |