PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PERKINS, DAWN |
PAYMENT REQUEST | GAX 7200 14100200155 |
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 | 11/04/2014 | Paid | $10.90 | |
n/a | Educational travel | 105 | 11/04/2014 | Paid | $7.63 | |
n/a | Educational travel | 102 | 11/04/2014 | Paid | $10.90 | |
n/a | Educational travel | 104 | 11/04/2014 | Paid | $10.90 | |
n/a | Educational travel | 101 | 11/04/2014 | Paid | $10.90 |