PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | WALKER, BRANDI K. |
PAYMENT REQUEST | GAX 9100 16110802054 |
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 | 101 | 11/17/2016 | Paid | $95.00 |