Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS STATE AUDITOR'S OFFICE |
PAYMENT REQUEST | GAX 2200 11021709132 |
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 | 102 | 02/24/2011 | Paid | $80.50 | |
n/a | Seminar/training fees | 106 | 02/24/2011 | Paid | $80.50 | |
n/a | Seminar/training fees | 104 | 02/24/2011 | Paid | $80.50 | |
n/a | Seminar/training fees | 108 | 02/24/2011 | Paid | $80.50 | |
n/a | Seminar/training fees | 109 | 02/24/2011 | Paid | $80.50 | |
n/a | Seminar/training fees | 105 | 02/24/2011 | Paid | $80.50 | |
n/a | Seminar/training fees | 103 | 02/24/2011 | Paid | $80.50 | |
n/a | Seminar/training fees | 107 | 02/24/2011 | Paid | $80.50 | |
n/a | Seminar/training fees | 1010 | 02/24/2011 | Paid | $80.50 | |
n/a | Seminar/training fees | 101 | 02/24/2011 | Paid | $80.50 |