PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5100-1008-5167 |
PAYMENT REQUEST | GAX 6300 P2103150002 |
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 | 104 | 04/01/2021 | Paid | $97.00 | |
n/a | Professional registration | 102 | 04/01/2021 | Paid | $97.00 | |
n/a | Professional registration | 103 | 04/01/2021 | Paid | $97.00 | |
n/a | Professional registration | 101 | 04/01/2021 | Paid | $97.00 |