PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | PROGRAM MANAGEMENT |
ACTIVITY | PROGRAM SUPPORT |
PAYEE | OFFICE OF THE ATTORNEY GENERAL |
PAYMENT REQUEST | GAX 5600 08111303330 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 11/20/2008 | Paid | $200.00 |