PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | METZ, MICHAEL |
PAYMENT REQUEST | GAX 2200 13041911662 |
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 | 05/20/2013 | Paid | $45.00 | |
n/a | Professional registration | 101 | 05/20/2013 | Paid | $11.00 |