PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5020-1008-5151 |
PAYMENT REQUEST | GAX 2200 19071712892 |
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 | 1027 | 08/05/2019 | Paid | $61.00 | |
n/a | Professional registration | 1021 | 08/05/2019 | Paid | $25.00 | |
n/a | Professional registration | 1024 | 08/05/2019 | Paid | $53.00 | |
n/a | Professional registration | 1025 | 08/05/2019 | Paid | $53.00 | |
n/a | Professional registration | 1015 | 08/05/2019 | Paid | $111.00 | |
n/a | Professional registration | 1016 | 08/05/2019 | Paid | $111.00 | |
n/a | Professional registration | 1028 | 08/05/2019 | Paid | $61.00 | |
n/a | Professional registration | 1026 | 08/05/2019 | Paid | $53.00 |