PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KRUPKA, NATHAN |
PAYMENT REQUEST | TPP 2200 23012601370 |
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 | 106 | 03/13/2023 | Paid | $409.65 | |
n/a | Educational travel | 101 | 03/13/2023 | Paid | $409.64 |