Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 8700 13110502238 |
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 | 1013 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1018 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 103 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 104 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1014 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1017 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1019 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 102 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1012 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1021 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1010 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 101 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1015 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 106 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 108 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1020 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 109 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1011 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 1016 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 107 | 11/12/2013 | Paid | $45.00 | |
| n/a | Seminar/training fees | 105 | 11/12/2013 | Paid | $45.00 |