Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE INTERNATIONAL HISPANIC NETWORK
PAYMENT REQUEST GAX 2200 10042914813
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 05/13/2010 Paid $125.00
n/a Seminar/training fees 101 05/13/2010 Paid $100.00
n/a Seminar/training fees 102 05/13/2010 Paid $100.00
n/a Seminar/training fees 103 05/13/2010 Paid $125.00