Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE REID MIDDLETON, INC.
PAYMENT REQUEST GAX 6000 12021508570

Total:$1,750.00

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 02/16/2012 Paid $350.00
n/a Seminar/training fees 103 02/16/2012 Paid $350.00
n/a Seminar/training fees 106 02/16/2012 Paid $175.00
n/a Seminar/training fees 104 02/16/2012 Paid $175.00
n/a Seminar/training fees 102 02/16/2012 Paid $525.00
n/a Seminar/training fees 105 02/16/2012 Paid $175.00
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