PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN WATER WORKS ASSN |
PAYMENT REQUEST | GAX 2200 24040205730 |
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 | 04/10/2024 | Paid | $12,572.00 | |
n/a | Memberships | 101 | 04/10/2024 | Paid | $12,572.00 |