Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | TEXAS PUBLIC POWER ASSN |
| PAYMENT REQUEST | PRM 1100 19032715870 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 19013001053 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 03/28/2019 | Paid | $325.00 |
| PO 1100 19013001053 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 112 | 03/28/2019 | Paid | $325.00 |