Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND #5030
PAYMENT REQUEST GAX 9100 11011106789
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 01/20/2011 Paid $15.00
n/a Seminar/training fees 107 01/20/2011 Paid $10.00
n/a Seminar/training fees 101 01/20/2011 Paid $30.00