PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DRESCHER, AUBREY |
PAYMENT REQUEST | TPP 2200 22102400421 |
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 | 12/05/2022 | Paid | $87.70 | |
n/a | Educational travel | 104 | 12/05/2022 | Paid | $87.69 |