PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
PAYMENT REQUEST | GAX 2400 18041108763 |
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 | Memberships | 101 | 04/23/2018 | Paid | $9,000.00 | |
n/a | Memberships | 102 | 04/23/2018 | Paid | $1,000.00 |