PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5070-1008-5105 |
PAYMENT REQUEST | GAX 8100 P2007150001 |
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 | 103 | 07/27/2020 | Paid | $112.50 | |
n/a | Professional registration | 102 | 07/27/2020 | Paid | $60.00 |