Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TEXAS COMPUTER EDUCATION ASSOCIATION |
| PAYMENT REQUEST | PRM 5800 19032615812 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5800 18122000152 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 03/27/2019 | Paid | $1,620.00 |