PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5020-1008-5151 |
PAYMENT REQUEST | GAX 2200 P2203100033 |
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 | 1025 | 03/21/2022 | Paid | $111.00 | |
n/a | Professional registration | 1021 | 03/21/2022 | Paid | $50.00 | |
n/a | Professional registration | 1016 | 03/21/2022 | Paid | $111.00 | |
n/a | Professional registration | 1037 | 03/21/2022 | Paid | $97.00 | |
n/a | Professional registration | 1036 | 03/21/2022 | Paid | $97.00 |