PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | VAN DER STERRE, CARL |
PAYMENT REQUEST | TPP 2200 18050903656 |
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 | 06/15/2018 | Paid | $35.47 | |
n/a | Educational travel | 103 | 06/15/2018 | Paid | $35.48 |