PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BUSBY, TRACY |
PAYMENT REQUEST | TPP 2200 15082006054 |
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 | 103 | 10/05/2015 | Paid | $108.78 | |
n/a | Educational travel | 104 | 10/05/2015 | Paid | $108.77 |