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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GERALD WAYNE BOMAN
PAYMENT REQUEST GAX 6300 19122003178

Total:$7,850.00

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 104 12/31/2019 Paid $1,700.00
n/a Seminar/training fees 103 12/31/2019 Paid $975.00
n/a Seminar/training fees 106 12/31/2019 Paid $425.00
n/a Seminar/training fees 102 12/31/2019 Paid $1,950.00
n/a Seminar/training fees 101 12/31/2019 Paid $1,950.00
n/a Seminar/training fees 105 12/31/2019 Paid $850.00
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