Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE E.REPUBLIC INC
PAYMENT REQUEST GAX 5600 12101100872

Total:$8,540.00

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 107 10/17/2012 Paid $778.30
n/a Seminar/training fees 101 10/17/2012 Paid $1,697.25
n/a Seminar/training fees 103 10/17/2012 Paid $601.21
n/a Seminar/training fees 108 10/17/2012 Paid $778.29
n/a Seminar/training fees 104 10/17/2012 Paid $1,318.28
n/a Seminar/training fees 105 10/17/2012 Paid $2,383.46
n/a Seminar/training fees 102 10/17/2012 Paid $717.07
n/a Seminar/training fees 106 10/17/2012 Paid $266.14
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