Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE INTERNATIONAL CODE COUNCIL INC
PAYMENT REQUEST GAX 5300 24012303572
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 02/06/2024 Paid $80.00
n/a Seminar/training fees 101 02/06/2024 Paid $1,760.00
n/a Seminar/training fees 106 02/06/2024 Paid $80.00
n/a Seminar/training fees 104 02/06/2024 Paid $340.00
n/a Seminar/training fees 103 02/06/2024 Paid $800.00
n/a Seminar/training fees 102 02/06/2024 Paid $160.00
n/a Seminar/training fees 105 02/06/2024 Paid $80.00
n/a Seminar/training fees 107 02/06/2024 Paid $80.00