PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS |
PAYMENT REQUEST | GAX 7400 08102402028 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 102 | 11/20/2008 | Paid | $295.00 | |
n/a | Memberships | 104 | 11/20/2008 | Paid | $370.00 | |
n/a | Memberships | 103 | 11/20/2008 | Paid | $295.00 |