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 10040613217
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 04/09/2010 Paid $300.00
n/a Seminar/training fees 103 04/09/2010 Paid $300.00
n/a Seminar/training fees 102 04/09/2010 Paid $300.00
n/a Seminar/training fees 101 04/09/2010 Paid $300.00