Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE ERCOT INC
PAYMENT REQUEST GAX 1100 14022508637

Total:$2,600.00

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 107 03/07/2014 Paid $325.00
n/a Staff dev-seminars 105 03/07/2014 Paid $325.00
n/a Staff dev-seminars 102 03/07/2014 Paid $325.00
n/a Staff dev-seminars 106 03/07/2014 Paid $325.00
n/a Staff dev-seminars 104 03/07/2014 Paid $325.00
n/a Staff dev-seminars 103 03/07/2014 Paid $325.00
n/a Staff dev-seminars 108 03/07/2014 Paid $325.00
n/a Staff dev-seminars 101 03/07/2014 Paid $325.00
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