Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AMERICAN PUBLIC WORKS ASSN |
| PAYMENT REQUEST | GAX 6000 09051116203 |
Purchase Orders | Select from Below
| 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 | 101 | 05/13/2009 | Paid | $2,203.56 | |
| n/a | Memberships | 108 | 05/13/2009 | Paid | $133.25 | |
| n/a | Memberships | 102 | 05/13/2009 | Paid | $194.94 | |
| n/a | Memberships | 1011 | 05/13/2009 | Paid | $21.66 | |
| n/a | Memberships | 1010 | 05/13/2009 | Paid | $244.84 | |
| n/a | Memberships | 109 | 05/13/2009 | Paid | $133.25 | |
| n/a | Memberships | 107 | 05/13/2009 | Paid | $133.25 | |
| n/a | Memberships | 103 | 05/13/2009 | Paid | $133.25 |