PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ROMERO, CHRISTINA |
PAYMENT REQUEST | GAX 2200 19042209270 |
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 | 04/26/2019 | Paid | $104.20 | |
n/a | Seminar/training fees | 102 | 04/26/2019 | Paid | $104.20 |