Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMY'S ICE CREAMS INC |
| PAYMENT REQUEST | GAX 5300 17082118722 |
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 | 103 | 09/01/2017 | Paid | $1,700.00 | |
| n/a | Seminar/training fees | 101 | 09/01/2017 | Paid | $17,850.00 | |
| n/a | Seminar/training fees | 102 | 09/01/2017 | Paid | $2,550.00 |