Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SOUTHWESTERN SECTION IMSA INC |
| PAYMENT REQUEST | GAX 2400 19070212226 |
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 | 103 | 07/11/2019 | Paid | $354.00 | |
| n/a | Seminar/training fees | 101 | 07/11/2019 | Paid | $15,438.00 | |
| n/a | Seminar/training fees | 102 | 07/11/2019 | Paid | $498.00 |