PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | GAX 6800 13052813742 |
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 | 10/08/2013 | Paid | $50.00 | |
n/a | Professional registration | 102 | 10/08/2013 | Paid | $50.00 | |
n/a | Professional registration | 106 | 10/08/2013 | Paid | $65.00 |