PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | COY, ELIZABETH |
PAYMENT REQUEST | TPP 2200 22120800980 |
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 | 106 | 02/06/2023 | Paid | $227.52 | |
n/a | Educational travel | 101 | 02/06/2023 | Paid | $227.51 |