PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | POTTER, DAVID W |
PAYMENT REQUEST | TPP 7200 08100300215 |
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 | 104 | 10/20/2008 | Paid | $201.43 | |
n/a | Educational travel | 103 | 10/20/2008 | Paid | $201.43 |