PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN TRAVIS COUNTY MHMR |
PAYMENT REQUEST | PRM 8500 09111204950 |
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 8500 09102100607 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 11/13/2009 | Paid | $400.00 |