PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 14052113962 |
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 | 104 | 06/11/2014 | Paid | $111.00 | |
n/a | Professional registration | 1010 | 06/11/2014 | Paid | $45.00 | |
n/a | Professional registration | 106 | 06/11/2014 | Paid | $111.00 | |
n/a | Professional registration | 108 | 06/11/2014 | Paid | $11.00 | |
n/a | Professional registration | 105 | 06/11/2014 | Paid | $111.00 | |
n/a | Professional registration | 109 | 06/11/2014 | Paid | $11.00 | |
n/a | Professional registration | 103 | 06/11/2014 | Paid | $111.00 |