Purchase Order
PAYEE | TEXAS MUNICIPAL LEAGUE |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7400 21101400096 | Liability, Professional Insurance | 111 | 10/18/2021 | Paid | $1,554.28 |
PO 8600 21101100075 | Liability, Professional Insurance | 111 | 10/14/2021 | Paid | $2,459.80 |