PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 16041410380 |
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 | 105 | 05/11/2016 | Paid | $61.00 | |
n/a | Professional registration | 103 | 05/11/2016 | Paid | $53.00 | |
n/a | Professional registration | 107 | 05/11/2016 | Paid | $49.00 | |
n/a | Professional registration | 109 | 05/11/2016 | Paid | $61.00 | |
n/a | Professional registration | 102 | 05/11/2016 | Paid | $11.00 |