Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | URBAN LAND INSTITUTE |
| PAYMENT REQUEST | GAX 5500 23011303002 |
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 | 1016 | 01/23/2023 | Paid | $150.00 | |
| n/a | Memberships | 105 | 01/23/2023 | Paid | $150.00 | |
| n/a | Memberships | 1015 | 01/23/2023 | Paid | $150.00 | |
| n/a | Memberships | 101 | 01/23/2023 | Paid | $1,725.00 | |
| n/a | Memberships | 102 | 01/23/2023 | Paid | $150.00 | |
| n/a | Memberships | 107 | 01/23/2023 | Paid | $150.00 | |
| n/a | Memberships | 1014 | 01/23/2023 | Paid | $295.00 | |
| n/a | Memberships | 103 | 01/23/2023 | Paid | $590.00 | |
| n/a | Memberships | 1010 | 01/23/2023 | Paid | $150.00 |