PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | ETHICS AND COMPLIANCE |
PAYEE | G.S.A.E.C.R. |
PAYMENT REQUEST | GAX 5700 15072217541 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 08/07/2015 | Paid | $500.00 |