PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 16060713390 |
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 | 107 | 06/20/2016 | Paid | $61.00 | |
n/a | Professional registration | 101 | 06/20/2016 | Paid | $11.00 | |
n/a | Professional registration | 104 | 06/20/2016 | Paid | $57.00 | |
n/a | Professional registration | 102 | 06/20/2016 | Paid | $45.00 | |
n/a | Professional registration | 1010 | 06/20/2016 | Paid | $57.00 | |
n/a | Professional registration | 108 | 06/20/2016 | Paid | $61.00 | |
n/a | Professional registration | 109 | 06/20/2016 | Paid | $61.00 |