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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS STATE AUDITOR'S OFFICE
PAYMENT REQUEST GAX 2200 11033111880

Total:$400.00

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 105 04/06/2011 Paid $10.00
n/a Seminar/training fees 106 04/06/2011 Paid $10.00
n/a Seminar/training fees 101 04/06/2011 Paid $135.00
n/a Seminar/training fees 104 04/06/2011 Paid $35.00
n/a Seminar/training fees 102 04/06/2011 Paid $135.00
n/a Seminar/training fees 103 04/06/2011 Paid $35.00
n/a Seminar/training fees 109 04/06/2011 Paid $10.00
n/a Seminar/training fees 1010 04/06/2011 Paid $10.00
n/a Seminar/training fees 107 04/06/2011 Paid $10.00
n/a Seminar/training fees 108 04/06/2011 Paid $10.00
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