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 24041106017
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 103 04/18/2024 Paid $900.00
n/a Seminar/training fees 104 04/18/2024 Paid $450.00
n/a Seminar/training fees 105 04/18/2024 Paid $450.00
n/a Seminar/training fees 101 04/18/2024 Paid $6,300.00
n/a Seminar/training fees 102 04/18/2024 Paid $450.00