PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HOUSTON, KATIE |
PAYMENT REQUEST | TPP 7100 19061304631 |
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 | 07/26/2019 | Paid | $75.38 | |
n/a | Educational travel | 103 | 07/26/2019 | Paid | $9.46 | |
n/a | Educational travel | 101 | 07/26/2019 | Paid | $142.00 |