PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCKNIGHT, KIMBERLY ANNE |
PAYMENT REQUEST | TPP 8600 15102900814 |
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 | 11/20/2015 | Paid | $285.20 | |
n/a | Educational travel | 102 | 11/20/2015 | Paid | $247.83 |