Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
| PAYMENT REQUEST | PRM 6300 18013110996 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 17100200026 | n/a | Registration Fees, (Not Otherwise Classified) | 111 | 02/01/2018 | Paid | $50.00 |