PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FEDERAL UNEMPLOYMENT TAX CO |
PAYEE | TEXAS WORKFORCE COMMISSION |
PAYMENT REQUEST | GAX 5800 13021107824 |
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 | Federal unemployment tax co | 101 | 02/14/2013 | Paid | $176,049.33 |