PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MILLS, CHRISTOPHER |
PAYMENT REQUEST | TPP 2200 22120800979 |
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 | 01/26/2023 | Paid | $239.11 | |
n/a | Educational travel | 101 | 01/26/2023 | Paid | $239.12 |