PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 8700 13110702373 |
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 | 105 | 11/12/2013 | Paid | $45.00 | |
n/a | Seminar/training fees | 106 | 11/12/2013 | Paid | $45.00 | |
n/a | Seminar/training fees | 102 | 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 |