PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SMITH, JOSEPH D. |
PAYMENT REQUEST | TPP 2200 23081403702 |
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 | 08/24/2023 | Paid | $27.01 | |
n/a | Educational travel | 104 | 08/24/2023 | Paid | $27.00 |