PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WATER ENVIRONMENT ASSN OF TEXAS |
PAYMENT REQUEST | PRM 2200 23022213606 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW230209040 | n/a | WORKSHOPS | 111 | 02/23/2023 | Paid | $14,350.76 |