Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS COMPUTER EDUCATION ASSOCIATION |
| PAYMENT REQUEST | PRM 5300 18071025273 |
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 |
|---|---|---|---|---|---|---|
| DO 5300 18062512118 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 07/11/2018 | Paid | $1,150.00 |