Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS FLOODPLAIN MANAGEMENT ASSOCIATION |
| PAYMENT REQUEST | PRM 6300 17121406861 |
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 6300 17120700651 | n/a | Membership Dues | 113 | 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 | 111 | 12/15/2017 | Paid | $30.00 |