Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CENTRAL TEXAS LIBRARY SYSTEM, INC. |
| PAYMENT REQUEST | PRM 8500 10100600822 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 10072808539 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 10/07/2010 | Paid | $200.00 |