Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | GAX 6300 23071908927 |
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 | 08/22/2023 | Paid | $1,047.62 | |
| n/a | Seminar/training fees | 105 | 08/22/2023 | Paid | $5,238.10 | |
| n/a | Seminar/training fees | 101 | 08/22/2023 | Paid | $2,095.24 | |
| n/a | Seminar/training fees | 106 | 08/22/2023 | Paid | $7,333.32 | |
| n/a | Seminar/training fees | 104 | 08/22/2023 | Paid | $2,095.24 | |
| n/a | Seminar/training fees | 103 | 08/22/2023 | Paid | $4,190.48 |