PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HOUSTON, KATIE |
PAYMENT REQUEST | TPP 7100 17060604341 |
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 | 08/31/2017 | Paid | $356.02 | |
n/a | Educational travel | 101 | 08/31/2017 | Paid | $62.00 | |
n/a | Educational travel | 102 | 08/31/2017 | Paid | $14.08 |