PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | STOKES, CORRIE |
PAYMENT REQUEST | TPP 7100 19100100021 |
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 | 10/18/2019 | Paid | $577.04 | |
n/a | Educational travel | 102 | 10/18/2019 | Paid | $68.00 | |
n/a | Educational travel | 104 | 10/18/2019 | Paid | $19.00 | |
n/a | Educational travel | 103 | 10/18/2019 | Paid | $10.00 |