PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5030-1008-5152 |
PAYMENT REQUEST | GAX 2200 19103001380 |
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 | 11/20/2019 | Paid | $69.00 | |
n/a | Professional registration | 107 | 11/20/2019 | Paid | $111.00 | |
n/a | Professional registration | 108 | 11/20/2019 | Paid | $61.00 | |
n/a | Professional registration | 105 | 11/20/2019 | Paid | $111.00 | |
n/a | Professional registration | 102 | 11/20/2019 | Paid | $111.00 | |
n/a | Professional registration | 106 | 11/20/2019 | Paid | $50.00 | |
n/a | Professional registration | 109 | 11/20/2019 | Paid | $61.00 |