PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | WTS HEART OF TEXAS FOUNDATION |
PAYMENT REQUEST | PRM 2400 22101201498 |
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 22101000058 | n/a | DUES, PROFESSIONAL ORGANIZATION | 131 | 10/13/2022 | Paid | $1,200.00 |