PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TEXAS MUNICIPAL HUMAN |
PAYMENT REQUEST | GAX 5800 17110301731 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 103 | 11/13/2017 | Paid | $75.00 | |
n/a | Memberships | 102 | 11/13/2017 | Paid | $75.00 | |
n/a | Memberships | 101 | 11/13/2017 | Paid | $75.00 |