PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BUSTILLOS, JUAN |
PAYMENT REQUEST | TPP 8600 16091406317 |
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 | 09/29/2016 | Paid | $143.97 | |
n/a | Educational travel | 103 | 09/29/2016 | Paid | $220.32 | |
n/a | Educational travel | 101 | 09/29/2016 | Paid | $57.64 |