PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MOHAMED, VAHEEDA |
PAYMENT REQUEST | GAX 1100 22061707542 |
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 | 06/24/2022 | Paid | $75.00 | |
n/a | Professional registration | 102 | 06/24/2022 | Paid | $41.37 |