Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS LAW ENFORCEMENT RECORDS ASSOCIATION |
| PAYMENT REQUEST | GAX 8700 18101100611 |
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 | 204 | 10/23/2018 | Paid | $120.00 | |
| n/a | Seminar/training fees | 201 | 10/23/2018 | Paid | $40.00 | |
| n/a | Seminar/training fees | 202 | 10/23/2018 | Paid | $80.00 |