PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HOUTMAN, TROY |
PAYMENT REQUEST | TPP 8600 09030903392 |
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 | 101 | 04/13/2009 | Paid | $38.84 | |
n/a | Educational travel | 102 | 04/13/2009 | Paid | $648.55 |