PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | TORRES, ELENA |
PAYMENT REQUEST | GAX 2200 15022709034 |
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 | 03/12/2015 | Paid | $3.00 | |
n/a | Educational travel | 102 | 03/12/2015 | Paid | $19.00 | |
n/a | Educational travel | 101 | 03/12/2015 | Paid | $19.00 | |
n/a | Educational travel | 104 | 03/12/2015 | Paid | $3.00 |