PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DEMPSTER, MARIEL |
PAYMENT REQUEST | TPP 7100 23061202878 |
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 | 07/13/2023 | Outstanding | $119.00 | |
n/a | Educational travel | 102 | 07/13/2023 | Outstanding | $24.92 |