PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | TEXAS PUBLIC POWER ASSN |
PAYMENT REQUEST | PRM 1100 10042822376 |
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 |
---|---|---|---|---|---|---|
CT 1100 10041600984 | n/a | Education and Training Consulting | 111 | 04/29/2010 | Paid | $350.00 |