PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ORTIZ, ARMANDINA |
PAYMENT REQUEST | TPP 9100 22091203118 |
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 | 101 | 10/06/2022 | Paid | $62.01 | |
n/a | Educational/promotional | 102 | 10/06/2022 | Paid | $33.93 |