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 12060615296
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 104 06/13/2012 Paid $15.00
n/a Seminar/training fees 102 06/13/2012 Paid $5.00
n/a Seminar/training fees 101 06/13/2012 Paid $15.00
n/a Seminar/training fees 103 06/13/2012 Paid $10.00