PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5020-1008-5151 |
PAYMENT REQUEST | GAX 2200 20062508901 |
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 | 1044 | 08/10/2020 | Paid | $25.00 | |
n/a | Professional registration | 1042 | 08/10/2020 | Paid | $61.00 | |
n/a | Professional registration | 1043 | 08/10/2020 | Paid | $61.00 | |
n/a | Professional registration | 1040 | 08/10/2020 | Paid | $111.00 | |
n/a | Professional registration | 1041 | 08/10/2020 | Paid | $111.00 | |
n/a | Professional registration | 1047 | 08/10/2020 | Paid | $53.00 |