PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION |
PAYMENT REQUEST | GAX 7400 23070508422 |
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 | 107 | 07/11/2023 | Paid | $300.00 | |
n/a | Memberships | 101 | 07/11/2023 | Paid | $3,050.00 |