PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS AMATEUR ATHLETIC FEDERATION |
PAYMENT REQUEST | PRM 8600 17082331524 |
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 |
---|---|---|---|---|---|---|
PO 8600 17081603250 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 08/24/2017 | Paid | $4,305.00 |