PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | ERCOT INC |
PAYMENT REQUEST | GAX 1100 12110902501 |
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 | 1014 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 108 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 102 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 105 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 101 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 106 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 1015 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 1012 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 1010 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 109 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 107 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 1016 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 104 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 1013 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 1011 | 11/15/2012 | Paid | $150.00 | |
n/a | Staff dev-seminars | 103 | 11/15/2012 | Paid | $150.00 |