PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HERNANDEZ, JOSE |
PAYMENT REQUEST | TPP 2200 13022702462 |
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 | 103 | 03/11/2013 | Paid | $16.44 | |
n/a | Educational travel | 104 | 03/11/2013 | Paid | $16.43 |