PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | RAHMAN, MOHAMMAD |
PAYMENT REQUEST | GAX 2400 15012406894 |
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 | 02/23/2015 | Paid | $80.00 | |
n/a | Professional registration | 104 | 02/23/2015 | Paid | $43.88 | |
n/a | Professional registration | 103 | 02/23/2015 | Paid | $42.64 | |
n/a | Professional registration | 101 | 02/23/2015 | Paid | $200.00 |