PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | REYES, ODEYDA |
PAYMENT REQUEST | GAX 7500 23061307732 |
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 | 06/21/2023 | Paid | $645.00 | |
n/a | Professional registration | 103 | 06/21/2023 | Paid | $6.37 | |
n/a | Professional registration | 102 | 06/21/2023 | Paid | $0.69 |