PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CAPITAL AREA PARALEGAL ASSOCIATION |
PAYMENT REQUEST | GAX 5700 13081419015 |
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 | Memberships | 102 | 09/04/2013 | Paid | $10.00 | |
n/a | Memberships | 101 | 09/04/2013 | Paid | $25.00 |