PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS RURAL WATER ASSN |
PAYMENT REQUEST | PRM 2200 14061826674 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW131121024 | n/a | Course Development Services, Instructional/Trainin | 111 | 06/19/2014 | Paid | $3,102.50 |
CT 2200 AW131121024 | n/a | Course Development Services, Instructional/Trainin | 121 | 06/19/2014 | Paid | $3,102.50 |