Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN CONTRACTORS & ENGINEERS ASSOCIATION
PAYMENT REQUEST GAX 6200 12040611649

Total:$2,450.00

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 108 04/11/2012 Paid $150.00
n/a Seminar/training fees 102 04/11/2012 Paid $100.00
n/a Seminar/training fees 101 04/11/2012 Paid $400.00
n/a Seminar/training fees 1010 04/11/2012 Paid $150.00
n/a Seminar/training fees 106 04/11/2012 Paid $150.00
n/a Seminar/training fees 104 04/11/2012 Paid $150.00
n/a Seminar/training fees 105 04/11/2012 Paid $150.00
n/a Seminar/training fees 109 04/11/2012 Paid $150.00
n/a Seminar/training fees 103 04/11/2012 Paid $900.00
n/a Seminar/training fees 107 04/11/2012 Paid $150.00
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