Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION |
| PAYMENT REQUEST | GAX 5700 15101300773 |
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 | 104 | 10/22/2015 | Paid | $183.24 | |
| n/a | Memberships | 102 | 10/22/2015 | Paid | $671.88 | |
| n/a | Memberships | 105 | 10/22/2015 | Paid | $610.80 | |
| n/a | Memberships | 103 | 10/22/2015 | Paid | $183.24 | |
| n/a | Memberships | 106 | 10/22/2015 | Paid | $671.88 | |
| n/a | Memberships | 108 | 10/22/2015 | Paid | $427.56 | |
| n/a | Memberships | 107 | 10/22/2015 | Paid | $549.72 | |
| n/a | Memberships | 101 | 10/22/2015 | Paid | $366.68 |