Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUNDS 5009-5011
PAYMENT REQUEST GAX 4600 16081117214
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 101 08/31/2016 Paid $50.00
n/a Seminar/training fees 103 08/31/2016 Paid $100.00
n/a Seminar/training fees 104 08/31/2016 Paid $50.00