PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | TEXAS MUNICIPAL LEAGUE |
PAYMENT REQUEST | PRM 5800 17101902135 |
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 5800 17101601166 | n/a | INSURANCE, COMMERCIAL PROPERTY | 111 | 10/20/2017 | Paid | $6,667.92 |