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 17120603091
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 103 12/13/2017 Paid $437.80
n/a Seminar/training fees 101 12/13/2017 Paid $437.80
n/a Seminar/training fees 102 12/13/2017 Paid $437.80