Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR%2FTRAINING%20FEES
PAYEE ECFIRST
PAYMENT REQUEST GAX 9100 16080917100
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 102 08/25/2016 Paid $2,145.00
n/a Seminar/training fees 101 08/25/2016 Paid $3,795.00