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 102 08/19/2009 Paid $2,859.35
n/a Seminar/training fees 103 08/19/2009 Paid $2,859.43
n/a Seminar/training fees 101 08/19/2009 Paid $3,431.22