PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HELP PROGRAM-AWU |
PAYEE | WATER RESEARCH FOUNDATION |
PAYMENT REQUEST | GAX 2200 12071617763 |
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 | Help Program-AWU | 101 | 07/24/2012 | Paid | $25,000.00 |