Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
| PAYMENT REQUEST | GAX 6300 15090819997 |
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 | 10/13/2015 | Paid | $900.00 | |
| n/a | Seminar/training fees | 102 | 10/13/2015 | Paid | $500.00 | |
| n/a | Seminar/training fees | 101 | 10/13/2015 | Paid | $1,000.00 | |
| n/a | Seminar/training fees | 104 | 10/13/2015 | Paid | $500.00 |