PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | QUALITY & STANDARDS MANAGEMENT |
ACTIVITY | PROGRAM MANAGEMENT |
PAYEE | NELSON, STEVE |
PAYMENT REQUEST | GAX 6000 12022308963 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 02/28/2012 | Paid | $79.69 |