PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ASSOCIATION OF METROPOLITAN WATER AGENCIES |
PAYMENT REQUEST | GAX 2200 12011106311 |
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 | 01/24/2012 | Paid | $3,948.96 | |
n/a | Memberships | 101 | 01/24/2012 | Paid | $3,948.97 |