PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CHANSLOR, EMLEA |
PAYMENT REQUEST | TPP 2200 23091104151 |
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 | 09/25/2023 | Paid | $164.89 | |
n/a | Educational travel | 104 | 09/25/2023 | Paid | $164.89 |