PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 15081118478 |
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 | 108 | 08/21/2015 | Paid | $72.00 | |
n/a | Professional registration | 104 | 08/21/2015 | Paid | $61.00 | |
n/a | Professional registration | 109 | 08/21/2015 | Paid | $69.00 | |
n/a | Professional registration | 103 | 08/21/2015 | Paid | $68.00 | |
n/a | Professional registration | 102 | 08/21/2015 | Paid | $61.00 | |
n/a | Professional registration | 107 | 08/21/2015 | Paid | $21.00 |