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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE NJOROGE, BONIFACE
PAYMENT REQUEST GAX 2400 22061407366

Total:$1,968.00

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 101 06/17/2022 Paid $770.00
n/a Seminar/training fees 102 06/17/2022 Paid $849.00
n/a Seminar/training fees 104 06/17/2022 Paid $50.00
n/a Seminar/training fees 103 06/17/2022 Paid $199.00
n/a Seminar/training fees 106 06/17/2022 Paid $50.00
n/a Seminar/training fees 105 06/17/2022 Paid $50.00
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