Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GARZA, ESTEBAN |
| PAYMENT REQUEST | TPP 7200 16080805710 |
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 | 102 | 08/15/2016 | Paid | $24.15 | |
| n/a | Seminar/training fees | 105 | 08/15/2016 | Paid | $5.40 | |
| n/a | Seminar/training fees | 103 | 08/15/2016 | Paid | $19.44 | |
| n/a | Seminar/training fees | 106 | 08/15/2016 | Paid | $17.28 | |
| n/a | Seminar/training fees | 107 | 08/15/2016 | Paid | $48.60 | |
| n/a | Seminar/training fees | 104 | 08/15/2016 | Paid | $17.28 | |
| n/a | Seminar/training fees | 108 | 08/15/2016 | Paid | $136.08 | |
| n/a | Seminar/training fees | 101 | 08/15/2016 | Paid | $8.05 |