PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION |
PAYMENT REQUEST | GAX 5700 14101401000 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 104 | 10/21/2014 | Paid | $183.24 | |
n/a | Memberships | 101 | 10/21/2014 | Paid | $427.76 |