PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SCHRUBEN, MARK |
PAYMENT REQUEST | GAX 6000 11080820482 |
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 | 08/16/2011 | Paid | $305.00 | |
n/a | Professional registration | 101 | 08/16/2011 | Paid | $351.00 |