PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | MURRAY, SHELLY |
PAYMENT REQUEST | GAX 1100 17070316188 |
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 | Staff dev-seminars | 108 | 08/03/2017 | Paid | $75.00 | |
n/a | Staff dev-seminars | 106 | 08/03/2017 | Paid | $85.00 |