PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND #5090 |
PAYMENT REQUEST | GAX 6800 09040813833 |
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 | 1012 | 04/10/2009 | Paid | $20.00 | |
n/a | Seminar/training fees | 1014 | 04/10/2009 | Paid | $20.00 | |
n/a | Seminar/training fees | 1015 | 04/10/2009 | Paid | $20.00 | |
n/a | Seminar/training fees | 1017 | 04/10/2009 | Paid | $20.00 | |
n/a | Seminar/training fees | 1013 | 04/10/2009 | Paid | $20.00 | |
n/a | Seminar/training fees | 1019 | 04/10/2009 | Paid | $20.00 | |
n/a | Seminar/training fees | 1016 | 04/10/2009 | Paid | $20.00 | |
n/a | Seminar/training fees | 1018 | 04/10/2009 | Paid | $20.00 |