PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS SWANA 2010 ROAD-E-O |
PAYMENT REQUEST | GAX 1500 10060317375 |
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 | Professional registration | 104 | 06/07/2010 | Paid | $150.00 | |
n/a | Professional registration | 102 | 06/07/2010 | Paid | $150.00 | |
n/a | Professional registration | 101 | 06/07/2010 | Paid | $150.00 | |
n/a | Professional registration | 103 | 06/07/2010 | Paid | $150.00 |