PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | WATER ENVIRONMENT AND REUSE FOUNDATION |
PAYMENT REQUEST | GAX 2200 18021606459 |
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 | 02/27/2018 | Paid | $18,289.00 | |
n/a | Memberships | 101 | 02/27/2018 | Paid | $18,289.00 |