Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | TSCPA CPE FOUNDATION, INC |
| PAYMENT REQUEST | GAX 1100 14041511630 |
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 | 1018 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 109 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1013 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1014 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1015 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1011 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 101 | 04/18/2014 | Paid | $250.00 | |
| n/a | Staff dev-seminars | 103 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 108 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 102 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1020 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 105 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 106 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1019 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 104 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 107 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1021 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1016 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1010 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1017 | 04/18/2014 | Paid | $275.00 | |
| n/a | Staff dev-seminars | 1012 | 04/18/2014 | Paid | $275.00 |