PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 17053014015 |
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 | 1018 | 06/09/2017 | Paid | $111.00 | |
n/a | Professional registration | 1019 | 06/09/2017 | Paid | $111.00 | |
n/a | Professional registration | 1017 | 06/09/2017 | Paid | $111.00 | |
n/a | Professional registration | 1020 | 06/09/2017 | Paid | $111.00 | |
n/a | Professional registration | 1021 | 06/09/2017 | Paid | $50.00 |