Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | DIXIE LUCEY |
| PAYMENT REQUEST | GAX 2200 13040510893 |
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 | 103 | 04/17/2013 | Paid | $105.00 | |
| n/a | Professional registration | 1013 | 04/17/2013 | Paid | $105.00 | |
| n/a | Professional registration | 109 | 04/17/2013 | Paid | $52.50 | |
| n/a | Professional registration | 106 | 04/17/2013 | Paid | $105.00 | |
| n/a | Professional registration | 1010 | 04/17/2013 | Paid | $52.50 |