The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 13032510204 |
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 | 106 | 04/03/2013 | Paid | $112.50 | |
n/a | Seminar/training fees | 102 | 04/03/2013 | Paid | $112.50 | |
n/a | Seminar/training fees | 103 | 04/03/2013 | Paid | $112.50 | |
n/a | Seminar/training fees | 104 | 04/03/2013 | Paid | $112.50 | |
n/a | Seminar/training fees | 101 | 04/03/2013 | Paid | $112.50 | |
n/a | Seminar/training fees | 105 | 04/03/2013 | Paid | $112.50 |