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

Total:$805.00

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 02/24/2011 Paid $80.50
n/a Seminar/training fees 107 02/24/2011 Paid $80.50
n/a Seminar/training fees 101 02/24/2011 Paid $80.50
n/a Seminar/training fees 105 02/24/2011 Paid $80.50
n/a Seminar/training fees 102 02/24/2011 Paid $80.50
n/a Seminar/training fees 1010 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 109 02/24/2011 Paid $80.50
n/a Seminar/training fees 108 02/24/2011 Paid $80.50
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