PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | WATER RESEARCH FOUNDATION |
PAYMENT REQUEST | GAX 2200 13011406159 |
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 | 01/24/2013 | Paid | $43,148.50 | |
n/a | Memberships | 101 | 01/24/2013 | Paid | $43,148.50 |