PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | TOWER, MARTIN |
PAYMENT REQUEST | TPP 2200 19040303153 |
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 | 104 | 04/11/2019 | Paid | $57.85 | |
n/a | Educational travel | 103 | 04/11/2019 | Paid | $57.86 |