Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE ERCOT INC
PAYMENT REQUEST GAX 1100 11122705366

Total:$2,800.00

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 102 12/30/2011 Paid $350.00
n/a Staff dev-seminars 104 12/30/2011 Paid $350.00
n/a Staff dev-seminars 101 12/30/2011 Paid $350.00
n/a Staff dev-seminars 108 12/30/2011 Paid $350.00
n/a Staff dev-seminars 106 12/30/2011 Paid $350.00
n/a Staff dev-seminars 105 12/30/2011 Paid $350.00
n/a Staff dev-seminars 103 12/30/2011 Paid $350.00
n/a Staff dev-seminars 107 12/30/2011 Paid $350.00
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