PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | TEXAS COMPUTER EDUCATION ASSOCIATION |
PAYMENT REQUEST | PRM 1100 19011608759 |
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 |
---|---|---|---|---|---|---|
DO 1100 18123104831 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 01/17/2019 | Paid | $200.00 |