PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AUSTIN BAR ASSOCIATION |
PAYMENT REQUEST | GAX 5700 08112104058 |
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 | 12/02/2008 | Paid | $509.26 | |
n/a | Memberships | 101 | 12/02/2008 | Paid | $555.55 | |
n/a | Memberships | 103 | 12/02/2008 | Paid | $925.93 | |
n/a | Memberships | 104 | 12/02/2008 | Paid | $509.26 |