Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5030-1008-5152 |
| PAYMENT REQUEST | GAX 2200 19091315734 |
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 | 1010 | 10/02/2019 | Paid | $111.00 | |
| n/a | Professional registration | 1011 | 10/02/2019 | Paid | $111.00 | |
| n/a | Professional registration | 108 | 10/02/2019 | Paid | $61.00 | |
| n/a | Professional registration | 1012 | 10/02/2019 | Paid | $50.00 |