Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE UTA/BPI
PAYMENT REQUEST GAX 1600 14061915781

Total:$2,945.00

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 101 06/24/2014 Paid $430.00
n/a Seminar/training fees 108 06/24/2014 Paid $230.00
n/a Seminar/training fees 103 06/24/2014 Paid $455.00
n/a Seminar/training fees 106 06/24/2014 Paid $455.00
n/a Seminar/training fees 107 06/24/2014 Paid $485.00
n/a Seminar/training fees 105 06/24/2014 Paid $230.00
n/a Seminar/training fees 104 06/24/2014 Paid $230.00
n/a Seminar/training fees 102 06/24/2014 Paid $430.00
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