PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | R.S. MEANS COMPANY LLC |
PAYMENT REQUEST | GAX 7200 16022407746 |
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 | 101 | 03/03/2016 | Paid | $1,145.00 | |
n/a | Educational travel | 102 | 03/03/2016 | Paid | $1,145.00 |