PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS CITY MANAGEMENT ASSN |
PAYMENT REQUEST | GAX 4400 10121505282 |
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 | 102 | 12/22/2010 | Paid | $571.46 | |
n/a | Memberships | 101 | 12/22/2010 | Paid | $571.46 |