Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ASSOCIATION OF METROPOLITAN WATER AGENCIES |
| PAYMENT REQUEST | GAX 2200 12101801392 |
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 | 102 | 10/24/2012 | Paid | $4,027.94 | |
| n/a | Memberships | 101 | 10/24/2012 | Paid | $4,027.95 |