Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | WOMENS TRANSPORTATION SEMINAR - HEART OF TEXAS CHAPTER |
| PAYMENT REQUEST | PRM 2400 22082930167 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 2400 22082402456 | n/a | Membership Dues | 111 | 09/01/2022 | Paid | $1,600.00 |