Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS A&M TRANSPORTATION INSTITUTE |
| PAYMENT REQUEST | GAX 2400 15082519283 |
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 | 104 | 08/28/2015 | Paid | $250.00 | |
| n/a | Seminar/training fees | 105 | 08/28/2015 | Paid | $250.00 | |
| n/a | Seminar/training fees | 107 | 08/28/2015 | Paid | $30.00 | |
| n/a | Seminar/training fees | 103 | 08/28/2015 | Paid | $250.00 | |
| n/a | Seminar/training fees | 106 | 08/28/2015 | Paid | $250.00 | |
| n/a | Seminar/training fees | 101 | 08/28/2015 | Paid | $250.00 | |
| n/a | Seminar/training fees | 102 | 08/28/2015 | Paid | $350.00 |