PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS STATE AUDITOR'S OFFICE |
PAYMENT REQUEST | PRM 4400 15081434976 |
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 |
---|---|---|---|---|---|---|
PO 4400 15081004130 | n/a | Training, Computer Based (Software Supported) | 111 | 08/17/2015 | Paid | $299.00 |