Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE BOCA LEADERSHIP LLC
PAYMENT REQUEST GAX 5300 18082915458
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 109 09/12/2018 Paid $433.33
n/a Seminar/training fees 101 09/12/2018 Paid $866.66
n/a Seminar/training fees 1011 09/12/2018 Paid $866.68
n/a Seminar/training fees 1015 09/12/2018 Paid $56.23
n/a Seminar/training fees 108 09/12/2018 Paid $1,299.99
n/a Seminar/training fees 1010 09/12/2018 Paid $866.68
n/a Seminar/training fees 1013 09/12/2018 Paid $433.34
n/a Seminar/training fees 106 09/12/2018 Paid $433.33
n/a Seminar/training fees 107 09/12/2018 Paid $433.33
n/a Seminar/training fees 104 09/12/2018 Paid $1,733.32
n/a Seminar/training fees 1012 09/12/2018 Paid $866.68
n/a Seminar/training fees 1014 09/12/2018 Paid $1,300.02
n/a Seminar/training fees 102 09/12/2018 Paid $866.66
n/a Seminar/training fees 103 09/12/2018 Paid $1,299.99
n/a Seminar/training fees 105 09/12/2018 Paid $1,299.99