Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| PAYMENT REQUEST | GAX 6300 09081123465 |
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 | 08/19/2009 | Paid | $2,859.43 | |
| n/a | Seminar/training fees | 102 | 08/19/2009 | Paid | $2,859.35 | |
| n/a | Seminar/training fees | 101 | 08/19/2009 | Paid | $3,431.22 |