PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MUECK, EDWARD |
PAYMENT REQUEST | GAX 7800 19072413217 |
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 | 07/29/2019 | Paid | $43.00 | |
n/a | Professional registration | 101 | 07/29/2019 | Paid | $79.00 | |
n/a | Professional registration | 104 | 07/29/2019 | Paid | $77.00 | |
n/a | Professional registration | 103 | 07/29/2019 | Paid | $122.00 |