PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | VAN DER STERRE, CARL |
PAYMENT REQUEST | TPP 2200 23082203848 |
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 | 08/31/2023 | Paid | $123.63 | |
n/a | Educational travel | 104 | 08/31/2023 | Paid | $123.63 |