PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ALEXANDER HAMILTON INSTITUTE |
PAYMENT REQUEST | GAX 8100 10111202903 |
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 | Subscriptions | 101 | 11/19/2010 | Paid | $149.00 | |
n/a | Subscriptions | 102 | 11/19/2010 | Paid | $13.44 |