Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | PRM 1500 15030316103 |
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 1500 14112000745 | n/a | Education and Training Consulting | 111 | 03/04/2015 | Paid | $350.00 |
| PO 1500 14112000745 | n/a | Education and Training Consulting | 121 | 03/04/2015 | Paid | $350.00 |
| PO 1500 14112000745 | n/a | Education and Training Consulting | 131 | 03/04/2015 | Paid | $350.00 |