PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | TEXAS PUBLIC POWER ASSN |
PAYMENT REQUEST | PRM 1100 12052422344 |
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 |
---|---|---|---|---|---|---|
PO 1100 12051104605 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 05/25/2012 | Paid | $350.00 |