PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WHEELE, STEVEN |
PAYMENT REQUEST | TPP 2200 18081605521 |
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 | 09/05/2018 | Paid | $26.20 | |
n/a | Educational travel | 103 | 09/05/2018 | Paid | $26.21 |