Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TOMAS RIVERA |
| PAYMENT REQUEST | GAX 7800 21020403214 |
Purchase Orders | Select from Below
| 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 | 02/09/2021 | Paid | $20.00 | |
| n/a | Professional registration | 105 | 02/09/2021 | Paid | $55.00 | |
| n/a | Professional registration | 103 | 02/09/2021 | Paid | $20.00 | |
| n/a | Professional registration | 101 | 02/09/2021 | Paid | $20.00 | |
| n/a | Professional registration | 102 | 02/09/2021 | Paid | $20.00 | |
| n/a | Professional registration | 106 | 02/09/2021 | Paid | $34.00 |