PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MOJICA, MICHAEL |
PAYMENT REQUEST | TPP 2200 18060104084 |
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 | 07/23/2018 | Paid | $26.50 | |
n/a | Educational travel | 104 | 07/23/2018 | Paid | $26.50 |