PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SHARMA, NEHA |
PAYMENT REQUEST | TPP 7100 18052904034 |
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 | 07/02/2018 | Paid | $118.00 | |
n/a | Educational travel | 102 | 07/02/2018 | Paid | $43.84 |