Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND #5071
PAYMENT REQUEST GAX 5900 14120404108
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 12/17/2014 Paid $22.09
n/a Seminar/training fees 102 12/17/2014 Paid $4.32
n/a Seminar/training fees 103 12/17/2014 Paid $52.00