PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN WATER WORKS ASSN |
PAYMENT REQUEST | GAX 2200 16051111716 |
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 | Memberships | 102 | 05/25/2016 | Paid | $9,981.50 | |
n/a | Memberships | 101 | 05/25/2016 | Paid | $9,981.50 |