PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS AMATEUR ATHLETIC FEDERATION |
PAYMENT REQUEST | GAX 8600 14031109592 |
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 | 103 | 03/24/2014 | Paid | $7.00 | |
n/a | Memberships | 101 | 03/24/2014 | Paid | $670.00 | |
n/a | Memberships | 104 | 03/24/2014 | Paid | $340.00 | |
n/a | Memberships | 102 | 03/24/2014 | Paid | $35.00 |