PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THE DAUGHTERS OF THE REPUBLIC OF TEXAS INC |
PAYMENT REQUEST | PRM 5500 11101801803 |
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 5500 11100700173 | n/a | Office Space Rental or Lease | 111 | 10/19/2011 | Paid | $4,245.00 |