Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE INSTITUTE OF INTERNAL AUDITORS
PAYMENT REQUEST GAX 2200 08121505668
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 104 12/23/2008 Paid $12.00
n/a Seminar/training fees 103 12/23/2008 Paid $12.00
n/a Seminar/training fees 102 12/23/2008 Paid $12.00
n/a Seminar/training fees 101 12/23/2008 Paid $12.00