Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE WATERS, WILLIAM
PAYMENT REQUEST GAX 6800 11022209395
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 03/14/2011 Paid $285.00
n/a Seminar/training fees 102 03/14/2011 Paid $85.00