Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE BOGARD, MICHAEL K.
PAYMENT REQUEST GAX 6800 11042813716
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 05/06/2011 Paid $100.00
n/a Seminar/training fees 102 05/06/2011 Paid $75.00
n/a Seminar/training fees 104 05/06/2011 Paid $170.00
n/a Seminar/training fees 103 05/06/2011 Paid $235.00