PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FEDERAL UNEMPLOYMENT TAX CO |
PAYEE | TEXAS WORKFORCE COMMISSION |
PAYMENT REQUEST | GAX 5800 22051906693 |
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 | 05/23/2022 | Paid | $254,799.46 |