PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CENTER FOR RESOURCE SOLUTIONS |
PAYMENT REQUEST | GAX 1100 21041505037 |
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 | 102 | 04/22/2021 | Paid | $16,070.00 | |
n/a | Memberships | 101 | 04/22/2021 | Paid | $3,210.00 |