Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HAUGLAND, JOHN |
| PAYMENT REQUEST | GAX 2200 21012002785 |
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 | 101 | 01/28/2021 | Paid | $17.98 | |
| n/a | Seminar/training fees | 1010 | 01/28/2021 | Paid | $125.00 | |
| n/a | Seminar/training fees | 105 | 01/28/2021 | Paid | $6.43 | |
| n/a | Seminar/training fees | 103 | 01/28/2021 | Paid | $50.00 | |
| n/a | Seminar/training fees | 1012 | 01/28/2021 | Paid | $50.00 | |
| n/a | Seminar/training fees | 104 | 01/28/2021 | Paid | $50.00 | |
| n/a | Seminar/training fees | 109 | 01/28/2021 | Paid | $125.00 | |
| n/a | Seminar/training fees | 1011 | 01/28/2021 | Paid | $50.00 | |
| n/a | Seminar/training fees | 107 | 01/28/2021 | Paid | $749.50 | |
| n/a | Seminar/training fees | 108 | 01/28/2021 | Paid | $749.50 | |
| n/a | Seminar/training fees | 102 | 01/28/2021 | Paid | $17.97 |