Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PROFESSIONAL COMPUTER SOFTWARE SERVICES
PAYMENT REQUEST GAX 4600 11072019327
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 07/22/2011 Paid $400.00
n/a Seminar/training fees 102 07/22/2011 Paid $350.00