PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUSTAINABILITY OFFICE |
ACTIVITY | SUSTAINABILITY OFFICE |
PAYEE | INTL COUNCIL FOR LOCAL ENVIRONMENTAL INITIATIVES USA INC |
PAYMENT REQUEST | GAX 4400 21031203999 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 03/18/2021 | Paid | $8,100.00 |