Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS ENGINEERING EXTENSION SERVICE
PAYMENT REQUEST GAX 1500 09073122863
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 102 09/22/2009 Paid $3,100.00
n/a Seminar/training fees 101 09/22/2009 Paid $8,990.00