PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | USA SOFTBALL OF TEXAS |
PAYMENT REQUEST | PRM 8600 22030714374 |
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 |
---|---|---|---|---|---|---|
CT 8600 22030300393 | n/a | Sports Professionals Services (Including Sports an | 111 | 03/08/2022 | Paid | $5,544.00 |