Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND #5096
PAYMENT REQUEST GAX 7800 10112303726
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 12/08/2010 Paid $30.00
n/a Seminar/training fees 106 12/08/2010 Paid $30.00
n/a Seminar/training fees 101 12/08/2010 Paid $30.00
n/a Seminar/training fees 104 12/08/2010 Paid $30.00
n/a Seminar/training fees 105 12/08/2010 Paid $30.00
n/a Seminar/training fees 107 12/08/2010 Paid $30.00
n/a Seminar/training fees 103 12/08/2010 Paid $30.00