Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICANS FOR EFFECTIVE LAW ENFORCEMENT, INC. |
| PAYMENT REQUEST | GAX 5700 11111002713 |
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 | 11/17/2011 | Paid | $795.00 | |
| n/a | Seminar/training fees | 102 | 11/17/2011 | Paid | $695.00 |