Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | GAX 5700 13091921149 |
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 | 1010 | 09/27/2013 | Paid | $22.00 | |
| n/a | Seminar/training fees | 102 | 09/27/2013 | Paid | $20.00 | |
| n/a | Seminar/training fees | 105 | 09/27/2013 | Paid | $12.00 | |
| n/a | Seminar/training fees | 103 | 09/27/2013 | Paid | $20.00 |