Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST GAX 5600 20022105263
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 105 03/26/2020 Paid $600.00
n/a Seminar/training fees 1019 03/26/2020 Paid $333.33
n/a Seminar/training fees 109 03/26/2020 Paid $600.00
n/a Seminar/training fees 1022 03/26/2020 Paid $333.33
n/a Seminar/training fees 108 03/26/2020 Paid $600.00
n/a Seminar/training fees 1023 03/26/2020 Paid $333.33
n/a Seminar/training fees 1013 03/26/2020 Paid $600.00
n/a Seminar/training fees 1026 03/26/2020 Paid $333.33
n/a Seminar/training fees 1015 03/26/2020 Paid $600.00
n/a Seminar/training fees 1025 03/26/2020 Paid $333.33
n/a Seminar/training fees 1031 03/26/2020 Paid $333.33
n/a Seminar/training fees 1033 03/26/2020 Paid $333.33
n/a Seminar/training fees 102 03/26/2020 Paid $600.00
n/a Seminar/training fees 101 03/26/2020 Paid $600.00
n/a Seminar/training fees 1011 03/26/2020 Paid $600.00
n/a Seminar/training fees 1020 03/26/2020 Paid $333.33
n/a Seminar/training fees 1012 03/26/2020 Paid $600.00
n/a Seminar/training fees 1021 03/26/2020 Paid $333.33
n/a Seminar/training fees 106 03/26/2020 Paid $600.00
n/a Seminar/training fees 1030 03/26/2020 Paid $333.33
n/a Seminar/training fees 1017 03/26/2020 Paid $600.00
n/a Seminar/training fees 1029 03/26/2020 Paid $333.33
n/a Seminar/training fees 1024 03/26/2020 Paid $333.33
n/a Seminar/training fees 107 03/26/2020 Paid $600.00
n/a Seminar/training fees 103 03/26/2020 Paid $600.00
n/a Seminar/training fees 104 03/26/2020 Paid $600.00
n/a Seminar/training fees 1027 03/26/2020 Paid $333.33
n/a Seminar/training fees 1035 03/26/2020 Paid $333.33