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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE HAUGLAND, JOHN
PAYMENT REQUEST GAX 2200 21012002785

Total:$1,997.81

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 106 01/28/2021 Paid $6.43
n/a Seminar/training fees 107 01/28/2021 Paid $749.50
n/a Seminar/training fees 101 01/28/2021 Paid $17.98
n/a Seminar/training fees 109 01/28/2021 Paid $125.00
n/a Seminar/training fees 1012 01/28/2021 Paid $50.00
n/a Seminar/training fees 108 01/28/2021 Paid $749.50
n/a Seminar/training fees 103 01/28/2021 Paid $50.00
n/a Seminar/training fees 104 01/28/2021 Paid $50.00
n/a Seminar/training fees 1011 01/28/2021 Paid $50.00
n/a Seminar/training fees 102 01/28/2021 Paid $17.97
n/a Seminar/training fees 1010 01/28/2021 Paid $125.00
n/a Seminar/training fees 105 01/28/2021 Paid $6.43
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