Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5020-1008-5151 |
| PAYMENT REQUEST | GAX 2200 19090314904 |
Purchase Orders | Select from Below
| 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 | 1040 | 09/12/2019 | Paid | $111.00 | |
| n/a | Professional registration | 1048 | 09/12/2019 | Paid | $111.00 | |
| n/a | Professional registration | 1041 | 09/12/2019 | Paid | $111.00 |