PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN CONTRACTORS & ENGINEERS ASSOCIATION |
PAYMENT REQUEST | GAX 2200 13032510205 |
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 |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 04/03/2013 | Paid | $75.00 | |
n/a | Seminar/training fees | 104 | 04/03/2013 | Paid | $150.00 | |
n/a | Seminar/training fees | 102 | 04/03/2013 | Paid | $75.00 | |
n/a | Seminar/training fees | 105 | 04/03/2013 | Paid | $150.00 | |
n/a | Seminar/training fees | 106 | 04/03/2013 | Paid | $150.00 | |
n/a | Seminar/training fees | 103 | 04/03/2013 | Paid | $150.00 |