PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | CELAURO, CHARLES |
PAYMENT REQUEST | TPP 2200 14100100053 |
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 | 10/14/2014 | Paid | $55.44 | |
n/a | Professional registration | 103 | 10/14/2014 | Paid | $43.68 | |
n/a | Professional registration | 101 | 10/14/2014 | Paid | $37.52 |