Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GARZA, ANDREA
PAYMENT REQUEST GAX 8100 22071408352

Total:$392.00

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 105 08/01/2022 Paid $49.00
n/a Seminar/training fees 101 08/01/2022 Paid $49.00
n/a Seminar/training fees 103 08/01/2022 Paid $49.00
n/a Seminar/training fees 102 08/01/2022 Paid $49.00
n/a Seminar/training fees 104 08/01/2022 Paid $49.00
n/a Seminar/training fees 106 08/01/2022 Paid $49.00
n/a Seminar/training fees 108 08/01/2022 Paid $49.00
n/a Seminar/training fees 107 08/01/2022 Paid $49.00
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