PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MOORE, AMANDA |
PAYMENT REQUEST | GAX 2200 23021303865 |
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 | Seminar/training fees | 102 | 02/16/2023 | Outstanding | $19.50 | |
n/a | Seminar/training fees | 101 | 02/16/2023 | Outstanding | $19.50 |