PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6000 16071115343 |
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 | 1010 | 08/26/2016 | Paid | $72.00 | |
n/a | Professional registration | 109 | 08/26/2016 | Paid | $61.00 | |
n/a | Professional registration | 102 | 08/26/2016 | Paid | $69.00 | |
n/a | Professional registration | 101 | 08/26/2016 | Paid | $69.00 | |
n/a | Professional registration | 107 | 08/26/2016 | Paid | $61.00 |