PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5020-1008-5151 |
PAYMENT REQUEST | GAX 2200 P2203300035 |
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 | 1054 | 04/26/2022 | Paid | $55.50 | |
n/a | Professional registration | 1053 | 04/26/2022 | Paid | $69.00 | |
n/a | Professional registration | 1056 | 04/26/2022 | Paid | $85.00 | |
n/a | Professional registration | 1057 | 04/26/2022 | Paid | $111.00 | |
n/a | Professional registration | 1052 | 04/26/2022 | Paid | $111.00 | |
n/a | Professional registration | 1055 | 04/26/2022 | Paid | $55.50 | |
n/a | Professional registration | 1043 | 04/26/2022 | Paid | $93.00 |