PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | EMPLOYMENT |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | GAX 5700 11080820488 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 08/15/2011 | Paid | $1,185.31 |