Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-TRAVEL |
| PAYEE | TEXAS ENGINEERING EXTENSION SERVICE |
| PAYMENT REQUEST | GAX 1100 09030211218 |
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 |
|---|---|---|---|---|---|---|
| n/a | Staff dev-travel | 105 | 03/09/2009 | Paid | $595.00 | |
| n/a | Staff dev-travel | 103 | 03/09/2009 | Paid | $595.00 | |
| n/a | Staff dev-travel | 106 | 03/09/2009 | Paid | $595.00 | |
| n/a | Staff dev-travel | 104 | 03/09/2009 | Paid | $595.00 | |
| n/a | Staff dev-travel | 101 | 03/09/2009 | Paid | $595.00 | |
| n/a | Staff dev-travel | 102 | 03/09/2009 | Paid | $595.00 |