PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS ASSN OF COMMUNITY |
PAYMENT REQUEST | PRM 2200 12020912075 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW111123018 | n/a | Hunting and Trapping Services | 111 | 02/10/2012 | Paid | $660.00 |
CT 2200 AW111123018 | n/a | Hunting and Trapping Services | 121 | 02/10/2012 | Paid | $660.00 |