Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES
PAYMENT REQUEST PRM 8100 14090335745
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 8100 14082005160 n/a Training Aids and Instructional Equip. and Supplie 121 09/04/2014 Paid $490.00
PO 8100 14082005160 n/a Training Aids and Instructional Equip. and Supplie 111 09/04/2014 Paid $490.00