Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST GAX 5300 16081617488
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 104 09/06/2016 Paid $1,600.00
n/a Seminar/training fees 105 09/06/2016 Paid $1,600.00
n/a Seminar/training fees 103 09/06/2016 Paid $1,600.00