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 105 11/16/2009 Paid $100.89
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 104 11/16/2009 Paid $7.00
n/a Seminar/training fees 101 11/16/2009 Paid $10.00