PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | ULARY, ANNABELL |
PAYMENT REQUEST | GAX 6300 16122004306 |
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 | 01/03/2017 | Paid | $40.00 | |
n/a | Professional registration | 104 | 01/03/2017 | Paid | $20.29 | |
n/a | Professional registration | 101 | 01/03/2017 | Paid | $40.00 | |
n/a | Professional registration | 103 | 01/03/2017 | Paid | $20.29 |