Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | EDUCATORS SCHOOL SAFETY NETWORK |
| PAYMENT REQUEST | GAX 8700 19081914279 |
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 | 102 | 08/23/2019 | Paid | $3,540.00 | |
| n/a | Seminar/training fees | 101 | 08/23/2019 | Paid | $3,000.00 |