Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS MUNICIPAL LEAGUE
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 22092002676 Liability, Professional Insurance 111 09/27/2022 Paid $2,609.74