PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5020-1008-5151 |
PAYMENT REQUEST | GAX 2200 21092809923 |
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 | 1052 | 10/28/2021 | Paid | $98.00 | |
n/a | Professional registration | 1058 | 10/28/2021 | Paid | $80.00 | |
n/a | Professional registration | 1042 | 10/28/2021 | Paid | $50.00 | |
n/a | Professional registration | 1043 | 10/28/2021 | Paid | $69.00 | |
n/a | Professional registration | 1049 | 10/28/2021 | Paid | $111.00 | |
n/a | Professional registration | 1059 | 10/28/2021 | Paid | $39.05 |