Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS AMATEUR ATHLETIC FEDERATION |
| PAYMENT REQUEST | PRM 8600 23091935675 |
Purchase Orders | Select from Below
| 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 23081502283 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 09/21/2023 | Paid | $3,890.00 |