PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 14013006961 |
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 | 02/18/2014 | Paid | $57.00 | |
n/a | Professional registration | 104 | 02/18/2014 | Paid | $111.00 | |
n/a | Professional registration | 107 | 02/18/2014 | Paid | $45.00 | |
n/a | Professional registration | 1010 | 02/18/2014 | Paid | $111.00 | |
n/a | Professional registration | 101 | 02/18/2014 | Paid | $11.00 | |
n/a | Professional registration | 106 | 02/18/2014 | Paid | $11.00 | |
n/a | Professional registration | 109 | 02/18/2014 | Paid | $69.00 |