PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS MUNICIPAL LEAGUE |
PAYMENT REQUEST | PRM 7400 24012913086 |
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 7400 24010400718 | n/a | Liability, Professional Insurance | 111 | 02/01/2024 | Paid | $257.25 |