PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WATER ENVIRONMENT ASSN OF TEXAS |
PAYMENT REQUEST | PRM 2200 22071225769 |
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 2200 19010700821 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 07/14/2022 | Paid | $3,000.00 |