PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CRAMER, MARY ANN |
PAYMENT REQUEST | TPP 2200 23060702804 |
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 | 07/11/2023 | Paid | $56.61 | |
n/a | Educational travel | 104 | 07/11/2023 | Paid | $56.61 |