PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS STATE AUDITOR'S OFFICE |
PAYMENT REQUEST | GAX 7100 08112504321 |
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 | 12/04/2008 | Paid | ($99.00) | |
n/a | Seminar/training fees | 101 | 12/04/2008 | Paid | $299.00 |