Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | TEXAS ASSN OF COMMUNITY |
| PAYMENT REQUEST | PRM 1100 11051823066 |
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 11051205127 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 05/19/2011 | Paid | $475.00 |