Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE ERCOT INC
PAYMENT REQUEST GAX 1100 11111502923

Total:$2,380.00

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-seminars 108 11/18/2011 Paid $140.00
n/a Staff dev-seminars 1011 11/18/2011 Paid $140.00
n/a Staff dev-seminars 1016 11/18/2011 Paid $140.00
n/a Staff dev-seminars 107 11/18/2011 Paid $140.00
n/a Staff dev-seminars 1014 11/18/2011 Paid $140.00
n/a Staff dev-seminars 106 11/18/2011 Paid $140.00
n/a Staff dev-seminars 1012 11/18/2011 Paid $140.00
n/a Staff dev-seminars 1015 11/18/2011 Paid $140.00
n/a Staff dev-seminars 101 11/18/2011 Paid $140.00
n/a Staff dev-seminars 109 11/18/2011 Paid $140.00
n/a Staff dev-seminars 105 11/18/2011 Paid $140.00
n/a Staff dev-seminars 104 11/18/2011 Paid $140.00
n/a Staff dev-seminars 1010 11/18/2011 Paid $140.00
n/a Staff dev-seminars 102 11/18/2011 Paid $140.00
n/a Staff dev-seminars 103 11/18/2011 Paid $140.00
n/a Staff dev-seminars 1013 11/18/2011 Paid $140.00
n/a Staff dev-seminars 1017 11/18/2011 Paid $140.00
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