PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCALISE, JONATHAN |
PAYMENT REQUEST | TPP 2200 17121201463 |
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 | 01/10/2018 | Paid | $207.75 | |
n/a | Educational travel | 103 | 01/10/2018 | Paid | $207.76 |