PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | FRANCHISE ADMINISTRATION |
PAYEE | TX ASSN OF TELECOMMUNICATIONS |
PAYMENT REQUEST | GAX 7400 12012507157 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 02/01/2012 | Paid | $120.00 |