Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | POWELL, ANDREW |
| PAYMENT REQUEST | GAX 2200 21040604750 |
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 | 107 | 04/12/2021 | Paid | $19.52 | |
| n/a | Seminar/training fees | 103 | 04/12/2021 | Paid | $50.00 | |
| n/a | Seminar/training fees | 105 | 04/12/2021 | Paid | $725.00 | |
| n/a | Seminar/training fees | 1010 | 04/12/2021 | Paid | $10.00 | |
| n/a | Seminar/training fees | 1012 | 04/12/2021 | Paid | $40.00 | |
| n/a | Seminar/training fees | 102 | 04/12/2021 | Paid | $125.00 | |
| n/a | Seminar/training fees | 101 | 04/12/2021 | Paid | $125.00 | |
| n/a | Seminar/training fees | 109 | 04/12/2021 | Paid | $10.00 | |
| n/a | Seminar/training fees | 108 | 04/12/2021 | Paid | $19.53 | |
| n/a | Seminar/training fees | 1011 | 04/12/2021 | Paid | $40.00 | |
| n/a | Seminar/training fees | 104 | 04/12/2021 | Paid | $50.00 | |
| n/a | Seminar/training fees | 106 | 04/12/2021 | Paid | $725.00 |