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 13072917831
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 08/05/2013 Paid $22.00
n/a Seminar/training fees 103 08/05/2013 Paid $4.39
n/a Seminar/training fees 102 08/05/2013 Paid $10.00
n/a Seminar/training fees 105 08/05/2013 Paid $76.36