PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MORALES, MIGUEL |
PAYMENT REQUEST | GAX 2200 21122702257 |
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 | 101 | 01/19/2022 | Paid | $191.65 | |
n/a | Seminar/training fees | 102 | 01/19/2022 | Paid | $191.65 | |
n/a | Seminar/training fees | 103 | 01/19/2022 | Paid | $417.53 | |
n/a | Seminar/training fees | 107 | 01/19/2022 | Paid | $50.00 | |
n/a | Seminar/training fees | 108 | 01/19/2022 | Paid | $50.00 | |
n/a | Seminar/training fees | 105 | 01/19/2022 | Paid | $57.02 | |
n/a | Seminar/training fees | 104 | 01/19/2022 | Paid | $417.53 | |
n/a | Seminar/training fees | 106 | 01/19/2022 | Paid | $57.03 |