PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | QUALITY & STANDARDS MANAGEMENT |
ACTIVITY | ENGINEERING FILE ROOM |
PAYEE | TEXAS SOCIETY OF PROFESSIONAL |
PAYMENT REQUEST | GAX 6000 11110702449 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 11/14/2011 | Paid | $270.00 |