PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | CONV CENTER 'HOT' D/S - S-A |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BANK OF NEW YORK-EFT |
PAYMENT REQUEST | GAX 7400 12051513774 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 05/23/2012 | Outstanding | $250.00 |