Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST GAX 6000 14051513591

Total:$70.00

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 05/29/2014 Paid $9.00
n/a Seminar/training fees 109 05/29/2014 Paid $9.00
n/a Seminar/training fees 1010 05/29/2014 Paid $7.00
n/a Seminar/training fees 103 05/29/2014 Paid $9.00
n/a Seminar/training fees 108 05/29/2014 Paid $9.00
n/a Seminar/training fees 107 05/29/2014 Paid $9.00
n/a Seminar/training fees 106 05/29/2014 Paid $9.00
n/a Seminar/training fees 104 05/29/2014 Paid $9.00
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