PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS |
PAYMENT REQUEST | GAX 8300 09101300900 |
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 | 104 | 10/26/2009 | Paid | $110.00 | |
n/a | Memberships | 101 | 10/26/2009 | Paid | $110.00 | |
n/a | Memberships | 102 | 10/26/2009 | Paid | $110.00 | |
n/a | Memberships | 103 | 10/26/2009 | Paid | $110.00 |