PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PRUITT, AARON |
PAYMENT REQUEST | GAX 2200 21092309727 |
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 | Professional registration | 103 | 09/28/2021 | Paid | $41.02 | |
n/a | Professional registration | 104 | 09/28/2021 | Paid | $41.03 | |
n/a | Professional registration | 101 | 09/28/2021 | Paid | $92.50 | |
n/a | Professional registration | 102 | 09/28/2021 | Paid | $92.50 |