Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND 5190
PAYMENT REQUEST GAX 7600 13100900706
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 10/23/2013 Paid $10.00
n/a Seminar/training fees 107 10/23/2013 Paid $40.00
n/a Seminar/training fees 1011 10/23/2013 Paid $40.00