PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | TEXAS COMPUTER EDUCATION ASSOCIATION |
PAYMENT REQUEST | PRM 1100 19073028081 |
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 19060311092 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 08/01/2019 | Paid | $949.00 |