PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 13081318899 |
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 | 106 | 09/10/2013 | Paid | $65.00 | |
n/a | Professional registration | 102 | 09/10/2013 | Paid | $85.00 | |
n/a | Professional registration | 101 | 09/10/2013 | Paid | $65.00 | |
n/a | Professional registration | 109 | 09/10/2013 | Paid | $65.00 | |
n/a | Professional registration | 105 | 09/10/2013 | Paid | $65.00 | |
n/a | Professional registration | 108 | 09/10/2013 | Paid | $65.00 |