Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE NATIONAL COMMUNITY DEVELOPMENT
PAYMENT REQUEST GAX 7200 16022507916
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 103 02/29/2016 Paid $250.00
n/a Seminar/training fees 1010 02/29/2016 Paid $250.00
n/a Seminar/training fees 1011 02/29/2016 Paid $250.00
n/a Seminar/training fees 102 02/29/2016 Paid $250.00
n/a Seminar/training fees 104 02/29/2016 Paid $250.00
n/a Seminar/training fees 108 02/29/2016 Paid $250.00
n/a Seminar/training fees 109 02/29/2016 Paid $250.00
n/a Seminar/training fees 1012 02/29/2016 Paid $250.00
n/a Seminar/training fees 105 02/29/2016 Paid $250.00
n/a Seminar/training fees 106 02/29/2016 Paid $250.00
n/a Seminar/training fees 107 02/29/2016 Paid $250.00
n/a Seminar/training fees 101 02/29/2016 Paid $250.00