Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN CONTRACTORS & ENGINEERS |
| PAYMENT REQUEST | GAX 6300 09012808739 |
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 |
|---|---|---|---|---|---|---|
| n/a | Seminar/training fees | 108 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 1012 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 105 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 109 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 106 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 1010 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 103 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 101 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 102 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 107 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 1011 | 02/02/2009 | Paid | $50.00 | |
| n/a | Seminar/training fees | 104 | 02/02/2009 | Paid | $50.00 |