Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION |
| PAYMENT REQUEST | GAX 7400 17073117515 |
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 | 08/08/2017 | Paid | $891.66 | |
| n/a | Memberships | 101 | 08/08/2017 | Paid | $887.51 | |
| n/a | Memberships | 104 | 08/08/2017 | Paid | $150.00 | |
| n/a | Memberships | 103 | 08/08/2017 | Paid | $295.83 |