PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
PAYEE | SARGENT, JACQUELINE A. |
PAYMENT REQUEST | TPP 1100 21062501105 |
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 | Reimbursable business expen | 101 | 07/07/2021 | Paid | $953.88 |