Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND #5040
PAYMENT REQUEST GAX 5600 08101300914
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 11/10/2008 Paid $20.00
n/a Seminar/training fees 102 11/10/2008 Paid $40.00
n/a Seminar/training fees 103 11/10/2008 Paid $20.00