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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS ENVIRONMENTAL HEALTH ASSOCIATION
PAYMENT REQUEST GAX 9100 11051714994

Total:$700.00

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 1011 05/20/2011 Paid $35.00
n/a Seminar/training fees 1018 05/20/2011 Paid $35.00
n/a Seminar/training fees 105 05/20/2011 Paid $35.00
n/a Seminar/training fees 1012 05/20/2011 Paid $35.00
n/a Seminar/training fees 1015 05/20/2011 Paid $35.00
n/a Seminar/training fees 101 05/20/2011 Paid $35.00
n/a Seminar/training fees 107 05/20/2011 Paid $35.00
n/a Seminar/training fees 1010 05/20/2011 Paid $35.00
n/a Seminar/training fees 109 05/20/2011 Paid $35.00
n/a Seminar/training fees 1014 05/20/2011 Paid $35.00
n/a Seminar/training fees 1013 05/20/2011 Paid $35.00
n/a Seminar/training fees 1017 05/20/2011 Paid $35.00
n/a Seminar/training fees 102 05/20/2011 Paid $35.00
n/a Seminar/training fees 1016 05/20/2011 Paid $35.00
n/a Seminar/training fees 108 05/20/2011 Paid $35.00
n/a Seminar/training fees 1020 05/20/2011 Paid $35.00
n/a Seminar/training fees 103 05/20/2011 Paid $35.00
n/a Seminar/training fees 104 05/20/2011 Paid $35.00
n/a Seminar/training fees 1019 05/20/2011 Paid $35.00
n/a Seminar/training fees 106 05/20/2011 Paid $35.00
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