PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ORGANIZATION DEVELOPMENT |
ACTIVITY | ORGANIZATION DEVELOPMENT CONSULTING |
PAYEE | AMERICAN SOCIETY FOR TRAINING |
PAYMENT REQUEST | GAX 5800 08100700441 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 10/16/2008 | Paid | $90.00 |