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 20091611499 |
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 | 1050 | 11/09/2020 | Paid | $111.00 | |
| n/a | Professional registration | 1059 | 11/09/2020 | Paid | $97.00 | |
| n/a | Professional registration | 1058 | 11/09/2020 | Paid | $85.00 | |
| n/a | Professional registration | 1053 | 11/09/2020 | Paid | $105.00 | |
| n/a | Professional registration | 1057 | 11/09/2020 | Paid | $97.00 |