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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE JASHINSKI, KATHERINE
PAYMENT REQUEST TPP 2200 23041102058
Purchase Orders | Select from Below
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 06/15/2023 Paid $219.66
n/a Educational travel 104 06/15/2023 Paid $219.65