Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | URBAN LAND INSTITUTE |
| PAYMENT REQUEST | GAX 5500 21012102818 |
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 | 106 | 01/28/2021 | Paid | $240.00 | |
| n/a | Memberships | 102 | 01/28/2021 | Paid | $120.00 | |
| n/a | Memberships | 104 | 01/28/2021 | Paid | $670.00 | |
| n/a | Memberships | 101 | 01/28/2021 | Paid | $720.00 | |
| n/a | Memberships | 103 | 01/28/2021 | Paid | $120.00 | |
| n/a | Memberships | 108 | 01/28/2021 | Paid | $120.00 | |
| n/a | Memberships | 105 | 01/28/2021 | Paid | $120.00 | |
| n/a | Memberships | 109 | 01/28/2021 | Paid | $240.00 | |
| n/a | Memberships | 107 | 01/28/2021 | Paid | $395.00 | |
| n/a | Memberships | 1010 | 01/28/2021 | Paid | $120.00 |