PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 13092521468 |
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 | 107 | 10/03/2013 | Paid | $50.00 | |
n/a | Seminar/training fees | 106 | 10/03/2013 | Paid | $50.00 |