PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | JOHNSON, PATRICK |
PAYMENT REQUEST | GAX 7100 13040310776 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 102 | 05/01/2013 | Paid | $325.00 | |
n/a | Memberships | 101 | 05/01/2013 | Paid | $75.00 |