PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-BASICS |
PAYEE | SOUTH TEXAS PROMOTORA ASSOCIATION, INC |
PAYMENT REQUEST | GAX 9100 22092710984 |
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 | Training-basics | 101 | 10/10/2022 | Paid | $500.00 |