Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AZARI, HOUMAN
PAYMENT REQUEST GAX 2200 19110801652
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 102 11/20/2019 Paid $276.64
n/a Seminar/training fees 108 11/20/2019 Paid $19.12
n/a Seminar/training fees 103 11/20/2019 Paid $211.54
n/a Seminar/training fees 101 11/20/2019 Paid $276.65
n/a Seminar/training fees 104 11/20/2019 Paid $211.54
n/a Seminar/training fees 105 11/20/2019 Paid $40.00
n/a Seminar/training fees 107 11/20/2019 Paid $19.13
n/a Seminar/training fees 106 11/20/2019 Paid $40.00