PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | HANNA, AARON |
PAYMENT REQUEST | GAX 6000 15061115043 |
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 | 06/19/2015 | Paid | $80.00 | |
n/a | Professional registration | 103 | 06/19/2015 | Paid | $350.00 | |
n/a | Professional registration | 101 | 06/19/2015 | Paid | $42.64 |