PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 16100600356 |
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 | 106 | 10/12/2016 | Paid | $25.00 | |
n/a | Seminar/training fees | 107 | 10/12/2016 | Paid | $3.60 | |
n/a | Seminar/training fees | 104 | 10/12/2016 | Paid | $22.00 |