PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | EQUITY OFFICE |
ACTIVITY | EQUITY OFFICE |
PAYEE | RACE FORWARD |
PAYMENT REQUEST | GAX 4400 23071708820 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 07/20/2023 | Paid | $12,500.00 |