PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SPEED, KELLY |
PAYMENT REQUEST | TPP 8600 17032002918 |
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 | 04/07/2017 | Paid | $25.00 | |
n/a | Educational travel | 101 | 04/07/2017 | Paid | $85.00 |