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 | RECRUITING |
| PAYEE | PUBLIC AGENCY TRAINING COUNCIL |
| PAYMENT REQUEST | GAX 8700 10082323112 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Seminar/training fees | 101 | 09/08/2010 | Paid | $2,475.00 |