PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND 5115 |
PAYMENT REQUEST | GAX 5500 15101500972 |
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 | 11/19/2015 | Paid | $46.00 | |
n/a | Seminar/training fees | 102 | 11/19/2015 | Paid | $36.00 | |
n/a | Seminar/training fees | 101 | 11/19/2015 | Paid | $7.00 | |
n/a | Seminar/training fees | 103 | 11/19/2015 | Paid | $36.00 |