PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | FORAN, THOMAS |
PAYMENT REQUEST | GAX 2200 22082909950 |
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 | 09/06/2022 | Paid | $78.00 | |
n/a | Professional registration | 101 | 09/06/2022 | Paid | $45.00 | |
n/a | Professional registration | 103 | 09/06/2022 | Paid | $799.00 |