Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE INTERNATIONAL RIGHT OF WAY
PAYMENT REQUEST GAX 5700 09031111886
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 101 03/16/2009 Paid $935.00
n/a Seminar/training fees 102 03/16/2009 Paid $935.00