Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS COMMISSION ON LAW ENFORCEMENT
PAYMENT REQUEST GAX 8700 22021803849
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 101 02/22/2022 Paid $250.00
n/a Seminar/training fees 102 02/22/2022 Paid $250.00