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 10020308956
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 107 02/12/2010 Paid $133.52
n/a Seminar/training fees 109 02/12/2010 Paid $10.00
n/a Seminar/training fees 108 02/12/2010 Paid $10.00
n/a Seminar/training fees 106 02/12/2010 Paid $15.00
n/a Seminar/training fees 104 02/12/2010 Paid $15.00
n/a Seminar/training fees 105 02/12/2010 Paid $15.00
n/a Seminar/training fees 103 02/12/2010 Paid $15.00