PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | OFFICE OF COURT ADMINISTRATION |
PAYMENT REQUEST | PRM 9000 24030617667 |
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 |
---|---|---|---|---|---|---|
PO 9000 24022601087 | n/a | PROFESSIONAL LICENSE RENEWAL | 121 | 03/07/2024 | Paid | $266.64 |
PO 9000 24022601087 | n/a | PROFESSIONAL LICENSE RENEWAL | 111 | 03/07/2024 | Paid | $241.65 |