PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNICATIONS |
ACTIVITY | EXTERNAL COMMUNICATIONS |
PAYEE | SCHOOLER, LAWRENCE (LARRY) |
PAYMENT REQUEST | GAX 5900 11081721177 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 08/23/2011 | Paid | $140.00 | |
n/a | Memberships | 102 | 08/23/2011 | Paid | $50.00 |