PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCOTT, RANDAL |
PAYMENT REQUEST | TPP 8600 18071604933 |
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 | 101 | 08/17/2018 | Paid | $95.00 | |
n/a | Educational travel | 106 | 08/17/2018 | Paid | $50.00 | |
n/a | Educational travel | 105 | 08/17/2018 | Paid | $21.00 | |
n/a | Educational travel | 104 | 08/17/2018 | Paid | $7.00 | |
n/a | Educational travel | 102 | 08/17/2018 | Paid | $102.00 |