PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CHEN, CHRIS |
PAYMENT REQUEST | TPP 2200 18080605325 |
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 | 09/18/2018 | Paid | $1,896.33 | |
n/a | Educational travel | 104 | 09/18/2018 | Paid | $1,896.33 |