PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | LAMAS, DANIEL |
PAYMENT REQUEST | GAX 2200 20122902315 |
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 | 01/15/2021 | Paid | $187.50 | |
n/a | Seminar/training fees | 101 | 01/15/2021 | Paid | $187.50 | |
n/a | Seminar/training fees | 104 | 01/15/2021 | Paid | $26.21 | |
n/a | Seminar/training fees | 103 | 01/15/2021 | Paid | $26.21 |