Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 8700 11110902643

Total:$240.00

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 108 11/23/2011 Paid $15.00
n/a Seminar/training fees 1010 11/23/2011 Paid $15.00
n/a Seminar/training fees 103 11/23/2011 Paid $15.00
n/a Seminar/training fees 105 11/23/2011 Paid $15.00
n/a Seminar/training fees 1014 11/23/2011 Paid $15.00
n/a Seminar/training fees 1015 11/23/2011 Paid $15.00
n/a Seminar/training fees 1012 11/23/2011 Paid $15.00
n/a Seminar/training fees 104 11/23/2011 Paid $15.00
n/a Seminar/training fees 102 11/23/2011 Paid $15.00
n/a Seminar/training fees 107 11/23/2011 Paid $15.00
n/a Seminar/training fees 1017 11/23/2011 Paid $15.00
n/a Seminar/training fees 1013 11/23/2011 Paid $15.00
n/a Seminar/training fees 101 11/23/2011 Paid $15.00
n/a Seminar/training fees 106 11/23/2011 Paid $15.00
n/a Seminar/training fees 1016 11/23/2011 Paid $15.00
n/a Seminar/training fees 109 11/23/2011 Paid $15.00
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