PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 16022407807 |
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 | 109 | 03/01/2016 | Paid | $38.90 | |
n/a | Professional registration | 108 | 03/01/2016 | Paid | $97.50 |