PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | FLORES GONZALEZ, MARISA |
PAYMENT REQUEST | TPP 2200 24010301753 |
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 | 104 | 01/11/2024 | Paid | $50.44 | |
n/a | Educational travel | 103 | 01/11/2024 | Paid | $50.45 |