Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WALLS, JENNIFER |
| PAYMENT REQUEST | TPP 7800 12070604924 |
Purchase Orders | Select from Below
| 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 | 102 | 07/10/2012 | Paid | $18.46 | |
| n/a | Educational travel | 103 | 07/10/2012 | Paid | $23.73 | |
| n/a | Educational travel | 101 | 07/10/2012 | Paid | $50.00 | |
| n/a | Educational travel | 104 | 07/10/2012 | Paid | $10.24 | |
| n/a | Educational travel | 105 | 07/10/2012 | Paid | $13.00 |