PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
PAYMENT REQUEST | GAX 8700 10030911272 |
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 | Subscriptions | 108 | 03/15/2010 | Paid | $30.00 | |
n/a | Subscriptions | 105 | 03/15/2010 | Paid | $30.00 | |
n/a | Subscriptions | 106 | 03/15/2010 | Paid | $30.00 | |
n/a | Subscriptions | 104 | 03/15/2010 | Paid | $30.00 | |
n/a | Subscriptions | 103 | 03/15/2010 | Paid | $30.00 | |
n/a | Subscriptions | 107 | 03/15/2010 | Paid | $30.00 |