PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WILLIAMS, HARRY |
PAYMENT REQUEST | TPP 2200 09021002978 |
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 | 02/18/2009 | Escheat | $0.15 | |
n/a | Educational travel | 102 | 02/18/2009 | Escheat | $0.15 |