PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KIRK, COLLEEN |
PAYMENT REQUEST | TPP 2200 13042903441 |
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 | 05/13/2013 | Paid | $350.68 | |
n/a | Educational travel | 102 | 05/13/2013 | Paid | $350.67 |