PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CRAFT, PHILLIP |
PAYMENT REQUEST | TPP 2200 11101800609 |
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 | 10/24/2011 | Paid | $136.15 | |
n/a | Educational travel | 105 | 10/24/2011 | Paid | $136.15 |