Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STEPHENSON, KARL V. |
| PAYMENT REQUEST | TPP 7100 14121901808 |
Purchase Orders | Select from Below
| 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 | 03/12/2015 | Paid | $107.00 | |
| n/a | Educational travel | 102 | 03/12/2015 | Paid | $101.84 | |
| n/a | Educational travel | 104 | 03/12/2015 | Paid | $50.00 | |
| n/a | Educational travel | 105 | 03/12/2015 | Paid | $30.24 | |
| n/a | Educational travel | 103 | 03/12/2015 | Paid | $28.00 |