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 5700 13071516904
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 103 07/23/2013 Paid $150.00
n/a Seminar/training fees 102 07/23/2013 Paid $150.00
n/a Seminar/training fees 101 07/23/2013 Paid $150.00