PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
PAYEE | TEXAS MUNICIPAL LEAGUE |
PAYMENT REQUEST | PRM 7200 10051924522 |
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 |
---|---|---|---|---|---|---|
CT 7200 10051701121 | n/a | Liability, General | 111 | 05/20/2010 | Paid | $16,752.34 |