PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | WOMENS TRANSPORTATION SEMINAR - HEART OF TEXAS CHAPTER |
PAYMENT REQUEST | PRM 2400 21042318192 |
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 |
---|---|---|---|---|---|---|
PO 2400 21042001442 | n/a | Membership Dues | 111 | 04/26/2021 | Paid | $1,200.00 |