Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | SUPPORT SERVICES |
PAYEE | URBAN LAND INSTITUTE |
PAYMENT REQUEST | GAX 5500 24020203894 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 1011 | 02/08/2024 | Paid | $150.00 |