PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | BOHR, ONNIE |
PAYMENT REQUEST | GAX 2200 12101200921 |
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 | 101 | 10/18/2012 | Paid | $50.00 | |
n/a | Professional registration | 102 | 10/18/2012 | Paid | $111.00 |