PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SALDANA, MATTHEW |
PAYMENT REQUEST | GAX 2200 20012404159 |
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 | 01/31/2020 | Paid | $57.50 | |
n/a | Professional registration | 103 | 01/31/2020 | Paid | $57.50 | |
n/a | Professional registration | 101 | 01/31/2020 | Paid | $37.10 | |
n/a | Professional registration | 102 | 01/31/2020 | Paid | $37.10 |