PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MORABBI, MEHRDAD |
PAYMENT REQUEST | GAX 2200 14022408613 |
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 | 03/20/2014 | Paid | $20.72 | |
n/a | Professional registration | 101 | 03/20/2014 | Paid | $20.73 |