PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | NGUYEN, BETTY |
PAYMENT REQUEST | GAX 6500 12081719935 |
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 | 08/27/2012 | Paid | $173.00 | |
n/a | Professional registration | 103 | 08/27/2012 | Paid | $61.00 | |
n/a | Professional registration | 104 | 08/27/2012 | Paid | $42.64 |