Purchase Order
PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 5300 24020500954 | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 04/16/2024 | Paid | $435.00 |