PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CUSTODIO SANTIAGO, ISRAEL |
PAYMENT REQUEST | TPP 2200 23031501821 |
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 | 04/17/2023 | Paid | $512.56 | |
n/a | Educational travel | 101 | 04/17/2023 | Paid | $512.55 |