Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST PRM 9100 14050121749
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 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 1110 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 115 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 116 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 1113 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 114 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 111 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 112 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 117 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 113 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 1111 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 119 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 118 05/02/2014 Paid $104.00
PO 9100 14041603240 n/a Not-For-Credit Classes, Seminars, Workshops, etc. 1112 05/02/2014 Paid $104.00