PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS FLOODPLAIN MANAGEMENT ASSOCIATION |
PAYMENT REQUEST | PRM 6300 17121406856 |
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 6300 17120700651 | n/a | Membership Dues | 113 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 122 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 142 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 133 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 132 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 143 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 111 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 112 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 131 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 121 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 141 | 12/15/2017 | Paid | $30.00 |
PO 6300 17120700651 | n/a | Membership Dues | 123 | 12/15/2017 | Paid | $30.00 |