PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | COOPER, JENNA |
PAYMENT REQUEST | TPP 8600 15112501311 |
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 | 101 | 12/28/2015 | Paid | $15.95 | |
n/a | Educational travel | 103 | 12/28/2015 | Paid | $30.00 | |
n/a | Educational travel | 102 | 12/28/2015 | Paid | $216.20 |