PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | LIRA, RAUL |
PAYMENT REQUEST | GAX 6200 18020505717 |
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 | 02/14/2018 | Paid | $25.00 | |
n/a | Professional registration | 101 | 02/14/2018 | Paid | $21.00 |