Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST GAX 1500 09041314087
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 04/20/2009 Paid $50.00
n/a Seminar/training fees 1010 04/20/2009 Paid $50.00
n/a Seminar/training fees 109 04/20/2009 Paid $50.00