Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
PAYMENT REQUEST GAX 8700 14010805549
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 105 01/09/2014 Paid $188.00
n/a Seminar/training fees 102 01/09/2014 Paid $188.00
n/a Seminar/training fees 101 01/09/2014 Paid $188.00
n/a Seminar/training fees 103 01/09/2014 Paid $188.00
n/a Seminar/training fees 104 01/09/2014 Paid $188.00