PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | YEPEZ, GABRIEL |
PAYMENT REQUEST | GAX 8100 23100300103 |
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 | 1016 | 10/12/2023 | Paid | $602.55 | |
n/a | Seminar/training fees | 1015 | 10/12/2023 | Paid | $550.00 |