PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | GAX 5300 16082518107 |
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 | 1012 | 09/29/2016 | Paid | $55.00 | |
n/a | Professional registration | 1011 | 09/29/2016 | Paid | $20.00 | |
n/a | Professional registration | 1013 | 09/29/2016 | Paid | $27.50 |