PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | THE WATER RESEARCH FOUNDATION |
PAYMENT REQUEST | GAX 2200 20100200027 |
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 | 10/08/2020 | Paid | $45,526.00 | |
n/a | Memberships | 102 | 10/08/2020 | Paid | $45,526.00 |