Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE JAMES, ROBERT
PAYMENT REQUEST GAX 8300 13040110567
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 04/11/2013 Paid $300.00
n/a Seminar/training fees 102 04/11/2013 Paid $300.00
n/a Seminar/training fees 103 04/11/2013 Paid $300.00