PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | GLASSCOCK, AMANDA |
PAYMENT REQUEST | GAX 4300 16083018415 |
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 | 09/08/2016 | Paid | $40.58 | |
n/a | Professional registration | 102 | 09/08/2016 | Paid | $54.00 |