Purchase Order
PAYEE | TEXAS MUNICIPAL LEAGUE |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21101401090 | INSURANCE, COMMERCIAL PROPERTY | 111 | 10/21/2021 | Paid | $6,484.66 |