Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS MUNICIPAL COURT
PAYMENT REQUEST GAX 5700 09042915359
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 05/04/2009 Paid $250.00
n/a Seminar/training fees 101 05/04/2009 Paid $250.00
n/a Seminar/training fees 106 05/04/2009 Paid $250.00
n/a Seminar/training fees 102 05/04/2009 Paid $250.00
n/a Seminar/training fees 105 05/04/2009 Paid $250.00
n/a Seminar/training fees 104 05/04/2009 Paid $250.00