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 10071220049
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 108 07/16/2010 Paid $25.00
n/a Seminar/training fees 107 07/16/2010 Paid $25.00
n/a Seminar/training fees 106 07/16/2010 Paid $10.00
n/a Seminar/training fees 105 07/16/2010 Paid $15.00