Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS MUNICIPAL COURTS EDUCATION CENTER
PAYMENT REQUEST GAX 4600 18082915438
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 1010 09/07/2018 Paid $100.00
n/a Seminar/training fees 107 09/07/2018 Paid $100.00
n/a Seminar/training fees 105 09/07/2018 Paid $100.00
n/a Seminar/training fees 103 09/07/2018 Paid $100.00
n/a Seminar/training fees 106 09/07/2018 Paid $100.00
n/a Seminar/training fees 108 09/07/2018 Paid $100.00
n/a Seminar/training fees 102 09/07/2018 Paid $100.00
n/a Seminar/training fees 101 09/07/2018 Paid $100.00
n/a Seminar/training fees 104 09/07/2018 Paid $100.00
n/a Seminar/training fees 109 09/07/2018 Paid $100.00