PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION |
PAYMENT REQUEST | GAX 5700 14101401000 |
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 | 106 | 10/21/2014 | Paid | $671.88 | |
n/a | Memberships | 104 | 10/21/2014 | Paid | $183.24 | |
n/a | Memberships | 102 | 10/21/2014 | Paid | $610.80 | |
n/a | Memberships | 107 | 10/21/2014 | Paid | $610.80 | |
n/a | Memberships | 105 | 10/21/2014 | Paid | $549.72 | |
n/a | Memberships | 108 | 10/21/2014 | Paid | $366.48 | |
n/a | Memberships | 103 | 10/21/2014 | Paid | $244.32 | |
n/a | Memberships | 101 | 10/21/2014 | Paid | $427.76 |