PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | TEXAS MUNICIPAL LEAGUE |
PAYMENT REQUEST | GAX 6800 09081023371 |
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 |
---|---|---|---|---|---|---|
n/a | Insurance-all risk-gen lib | 101 | 08/14/2009 | Paid | $6,688.15 |