PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SAN MIGUEL, DANIEL |
PAYMENT REQUEST | GAX 1100 22120902076 |
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 | 12/19/2022 | Paid | $25.00 | |
n/a | Professional registration | 101 | 12/19/2022 | Paid | $77.00 |