Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND 5079 |
| PAYMENT REQUEST | GAX 6000 16071115327 |
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 | 07/15/2016 | Paid | $8.00 | |
| n/a | Seminar/training fees | 108 | 07/15/2016 | Paid | $8.00 | |
| n/a | Seminar/training fees | 109 | 07/15/2016 | Paid | $8.00 | |
| n/a | Seminar/training fees | 106 | 07/15/2016 | Paid | $11.00 | |
| n/a | Seminar/training fees | 1010 | 07/15/2016 | Paid | $8.00 |