PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | FISCHER, EVAN |
PAYMENT REQUEST | TPP 8700 22033001226 |
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 | 04/04/2022 | Paid | $84.83 | |
n/a | Educational travel | 102 | 04/04/2022 | Paid | $169.65 |