Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AIRBORNE LAW ENFORCEMENT ASSOCIATION
PAYMENT REQUEST GAX 8700 09102201744
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 10/28/2009 Paid $30.00
n/a Seminar/training fees 105 10/28/2009 Paid $30.00
n/a Seminar/training fees 103 10/28/2009 Paid $30.00
n/a Seminar/training fees 106 10/28/2009 Paid $30.00
n/a Seminar/training fees 108 10/28/2009 Paid $30.00
n/a Seminar/training fees 107 10/28/2009 Paid $30.00
n/a Seminar/training fees 101 10/28/2009 Paid $30.00
n/a Seminar/training fees 104 10/28/2009 Paid $30.00
n/a Seminar/training fees 109 10/28/2009 Paid $30.00