Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CITY OF IRVING
PAYMENT REQUEST GAX 5700 10012007998
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 01/27/2010 Paid $10.00
n/a Seminar/training fees 101 01/27/2010 Paid $10.00
n/a Seminar/training fees 102 01/27/2010 Paid $10.00