PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 18091816531 |
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 | 101 | 09/27/2018 | Paid | $80.00 | |
n/a | Professional registration | 106 | 09/27/2018 | Paid | $150.00 | |
n/a | Professional registration | 107 | 09/27/2018 | Paid | $61.00 |