PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | DIAZ, LAURA |
PAYMENT REQUEST | GAX 9100 21051905985 |
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 | 07/12/2021 | Paid | $50.00 | |
n/a | Seminar/training fees | 101 | 07/12/2021 | Paid | $25.00 |