PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SALAS, KEITH |
PAYMENT REQUEST | TPP 7100 23061202875 |
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 | 07/11/2023 | Paid | $59.06 | |
n/a | Educational travel | 101 | 07/11/2023 | Paid | $138.00 | |
n/a | Educational travel | 102 | 07/11/2023 | Paid | $445.60 |