PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN PUBLIC WORKS ASSOCIATION |
PAYMENT REQUEST | GAX 6200 12052414558 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 06/27/2012 | Paid | $135.00 | |
n/a | Seminar/training fees | 102 | 06/27/2012 | Paid | $270.00 | |
n/a | Seminar/training fees | 104 | 06/27/2012 | Paid | $270.00 | |
n/a | Seminar/training fees | 105 | 06/27/2012 | Paid | $270.00 | |
n/a | Seminar/training fees | 103 | 06/27/2012 | Paid | $810.00 |