PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS FLOODPLAIN MANAGEMENT ASSOCIATION |
PAYMENT REQUEST | GAX 6300 15122804701 |
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 | 109 | 12/30/2015 | Paid | $90.00 | |
n/a | Memberships | 108 | 12/30/2015 | Paid | $90.00 | |
n/a | Memberships | 107 | 12/30/2015 | Paid | $90.00 | |
n/a | Memberships | 104 | 12/30/2015 | Paid | $45.00 | |
n/a | Memberships | 106 | 12/30/2015 | Paid | $90.00 | |
n/a | Memberships | 103 | 12/30/2015 | Paid | $90.00 | |
n/a | Memberships | 101 | 12/30/2015 | Paid | $90.00 | |
n/a | Memberships | 102 | 12/30/2015 | Paid | $90.00 | |
n/a | Memberships | 105 | 12/30/2015 | Paid | $45.00 |