PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WARE, JUSTIN |
PAYMENT REQUEST | TPP 2200 22110300582 |
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 | 105 | 11/29/2022 | Paid | $218.34 | |
n/a | Educational travel | 101 | 11/29/2022 | Paid | $218.34 |