PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SIGALA, JOHANA |
PAYMENT REQUEST | GAX 2200 20052808118 |
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 | 102 | 06/08/2020 | Paid | $84.50 | |
n/a | Professional registration | 101 | 06/08/2020 | Paid | $84.50 |