PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | PRM 1500 18090429857 |
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 18072002685 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 09/05/2018 | Paid | $375.00 |