PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ORTIZ, ARMANDINA |
PAYMENT REQUEST | TPP 9100 23050902429 |
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 | 06/01/2023 | Paid | $14.38 | |
n/a | Educational/promotional | 102 | 06/01/2023 | Paid | $23.58 | |
n/a | Educational/promotional | 103 | 06/01/2023 | Paid | $23.58 |