PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | VORPAHL, AXTON |
PAYMENT REQUEST | GAX 2200 23022104090 |
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 | 02/27/2023 | Paid | $87.50 | |
n/a | Seminar/training fees | 101 | 02/27/2023 | Paid | $87.50 |