PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS AMATEUR SOFTBALL ASSOCIATION |
PAYMENT REQUEST | GAX 8600 11112303526 |
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 | 102 | 11/30/2011 | Paid | $852.00 | |
n/a | Memberships | 101 | 11/30/2011 | Paid | $1,428.00 |