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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE SOURCEMEDIA HOLDINGS
PAYMENT REQUEST GAX 7400 14013107060

Total:$285.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 103 02/11/2014 Paid $95.00
n/a Seminar/training fees 101 02/11/2014 Paid $95.00
n/a Seminar/training fees 102 02/11/2014 Paid $95.00
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