PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNICATIONS |
ACTIVITY | MEDIA RELATIONS |
PAYEE | GREGOR, KATHERINE |
PAYMENT REQUEST | GAX 5900 11041312752 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Reimbursable business expen | 101 | 05/02/2011 | Paid | $224.00 |