PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | WILLIAMSON, TYRELL |
PAYMENT REQUEST | GAX 7800 14022808915 |
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 | 03/14/2014 | Paid | $11.00 | |
n/a | Professional registration | 101 | 03/14/2014 | Paid | $16.00 | |
n/a | Professional registration | 103 | 03/14/2014 | Paid | $98.00 |