PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN PUBLIC WORKS ASSN |
PAYMENT REQUEST | GAX 6000 11051915228 |
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 | 05/27/2011 | Paid | $3,094.00 | |
n/a | Memberships | 102 | 05/27/2011 | Paid | $260.00 |