PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | EASTMAN, JOHN |
PAYMENT REQUEST | GAX 6000 13022708671 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 03/29/2013 | Paid | $255.00 | |
n/a | Memberships | 102 | 03/29/2013 | Paid | $125.00 |