PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | RIVERA RIVERA, MAYRA G |
PAYMENT REQUEST | GAX 5300 16072516151 |
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 | 104 | 09/27/2016 | Paid | $210.00 | |
n/a | Professional registration | 103 | 09/27/2016 | Paid | $210.00 |