Austin Finance Online

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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

Total:$112.75

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	102	08/05/2013	Paid	$10.00
	n/a	Seminar/training fees	103	08/05/2013	Paid	$4.39
	n/a	Seminar/training fees	105	08/05/2013	Paid	$76.36
	n/a	Seminar/training fees	104	08/05/2013	Paid	$22.00