PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GREENE, DAVID |
PAYMENT REQUEST | TPP 2200 10122001511 |
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 | 102 | 01/13/2011 | Paid | $31.88 | |
n/a | Educational travel | 101 | 01/13/2011 | Paid | $31.89 |