PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 13091320776 |
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 | 1011 | 09/23/2013 | Paid | $41.00 | |
n/a | Professional registration | 102 | 09/23/2013 | Paid | $61.00 | |
n/a | Professional registration | 104 | 09/23/2013 | Paid | $11.00 | |
n/a | Professional registration | 103 | 09/23/2013 | Paid | $61.00 |