Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND #5016 |
PAYMENT REQUEST | GAX 4500 09110302569 |
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 | 104 | 11/16/2009 | Paid | $7.00 | |
n/a | Seminar/training fees | 103 | 11/16/2009 | Paid | $10.00 | |
n/a | Seminar/training fees | 102 | 11/16/2009 | Paid | $5.00 | |
n/a | Seminar/training fees | 105 | 11/16/2009 | Paid | $100.89 | |
n/a | Seminar/training fees | 101 | 11/16/2009 | Paid | $10.00 |