PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SHMULENSON, ILYA |
PAYMENT REQUEST | TPP 8600 19051303990 |
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 | 102 | 07/02/2019 | Paid | $64.00 | |
n/a | Educational travel | 103 | 07/02/2019 | Paid | $155.14 | |
n/a | Educational travel | 101 | 07/02/2019 | Paid | $205.28 |