PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | INTERNATIONAL PROGRAM |
PAYEE | NORTH AMERICA'S SUPERCORRIDOR COALITION INC |
PAYMENT REQUEST | GAX 5500 10092225536 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 09/28/2010 | Paid | $2,500.00 |