PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRAVES, ALANNA |
PAYMENT REQUEST | TPP 8500 17090806027 |
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/promotional | 102 | 09/20/2017 | Paid | $35.45 | |
n/a | Educational/promotional | 103 | 09/20/2017 | Paid | $70.88 | |
n/a | Educational/promotional | 101 | 09/20/2017 | Paid | $35.45 |