PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | KRETSCH, ZACHARY |
PAYMENT REQUEST | GAX 6300 24020603980 |
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 | 105 | 02/12/2024 | Paid | $75.00 | |
n/a | Professional registration | 101 | 02/12/2024 | Paid | $39.05 | |
n/a | Professional registration | 103 | 02/12/2024 | Paid | $375.00 | |
n/a | Professional registration | 104 | 02/12/2024 | Paid | $100.00 | |
n/a | Professional registration | 102 | 02/12/2024 | Paid | $1,499.00 |