PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PURCELL, ELENA |
PAYMENT REQUEST | TPP 7100 23061202882 |
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 | 07/20/2023 | Paid | $72.46 | |
n/a | Educational travel | 101 | 07/20/2023 | Paid | $119.00 | |
n/a | Educational travel | 104 | 07/20/2023 | Paid | $35.00 | |
n/a | Educational travel | 102 | 07/20/2023 | Paid | $99.90 |