PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 10031511692 |
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 | 104 | 03/17/2010 | Paid | $14.50 | |
n/a | Seminar/training fees | 102 | 03/17/2010 | Paid | $75.00 | |
n/a | Seminar/training fees | 103 | 03/17/2010 | Paid | $101.50 | |
n/a | Seminar/training fees | 108 | 03/17/2010 | Paid | $75.00 |