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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT POLICE
FUND TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE PETTY CASH FUND #5177
PAYMENT REQUEST GAX 8700 09082424554

Total:$150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 102 09/10/2009 Paid $150.00
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