PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS RURAL WATER ASSN |
PAYMENT REQUEST | PRM 2200 15110203588 |
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 AW150618072 | n/a | Education and Training Consulting | 122 | 11/03/2015 | Paid | $1,125.00 |
CT 2200 AW150618072 | n/a | Education and Training Consulting | 112 | 11/03/2015 | Paid | $1,125.00 |
CT 2200 AW150618072 | n/a | Education and Training Consulting | 111 | 11/03/2015 | Paid | $1,125.00 |
CT 2200 AW150618072 | n/a | Education and Training Consulting | 121 | 11/03/2015 | Paid | $1,125.00 |