PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ASSOCIATION OF METROPOLITAN WATER AGENCIES |
PAYMENT REQUEST | GAX 2200 18122003664 |
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 | 01/11/2019 | Paid | $5,294.50 | |
n/a | Memberships | 102 | 01/11/2019 | Paid | $5,294.50 |