PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAMILTON, GUY |
PAYMENT REQUEST | TPP 2200 15072705625 |
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 | 08/26/2015 | Paid | $12.80 | |
n/a | Educational travel | 103 | 08/26/2015 | Paid | $12.81 |