PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND 1000-1008-5049 |
PAYMENT REQUEST | GAX 8700 P1903270011 |
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 | 108 | 04/22/2019 | Paid | $150.00 | |
n/a | Seminar/training fees | 107 | 04/22/2019 | Paid | $150.00 |