PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | STOKES, CORRIE |
PAYMENT REQUEST | TPP 7100 16081005797 |
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 | 105 | 10/04/2016 | Paid | $50.00 | |
n/a | Educational travel | 102 | 10/04/2016 | Paid | $102.00 | |
n/a | Educational travel | 101 | 10/04/2016 | Paid | $60.02 | |
n/a | Educational travel | 104 | 10/04/2016 | Paid | $28.00 | |
n/a | Educational travel | 103 | 10/04/2016 | Paid | $60.00 |