PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS AMATEUR SOFTBALL ASSOCIATION |
PAYMENT REQUEST | PRM 8600 17120205603 |
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 8600 17112700561 | n/a | Sports Professionals Services (Including Sports an | 111 | 12/04/2017 | Paid | $1,710.00 |