PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MONREAL, DAMIAN |
PAYMENT REQUEST | TPP 2200 24022902616 |
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 | 102 | 03/18/2024 | Paid | $231.31 | |
n/a | Educational travel | 101 | 03/18/2024 | Paid | $231.30 |