PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | TEXAS MUNICIPAL LEAGUE |
PAYMENT REQUEST | GAX 6800 11081621060 |
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 | 08/22/2011 | Paid | $5,709.42 |