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 20081710326
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 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 105 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 1016 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 1012 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 1014 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 106 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 1018 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 1013 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 104 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 103 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 108 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 107 09/08/2020 Paid $1,200.00
n/a Seminar/training fees 1015 09/08/2020 Paid $1,200.00