PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HADAVI, JASON |
PAYMENT REQUEST | TPP 7100 17060604312 |
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 | 105 | 08/21/2017 | Paid | $7.01 | |
n/a | Educational travel | 101 | 08/21/2017 | Paid | $131.00 | |
n/a | Educational travel | 102 | 08/21/2017 | Paid | $42.95 | |
n/a | Educational travel | 104 | 08/21/2017 | Paid | $50.00 |