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 18092516859
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 106 10/01/2018 Paid $464.29
n/a Seminar/training fees 1013 10/01/2018 Paid $464.29
n/a Seminar/training fees 1010 10/01/2018 Paid $464.29
n/a Seminar/training fees 1014 10/01/2018 Paid $2,321.40
n/a Seminar/training fees 1016 10/01/2018 Paid $928.58
n/a Seminar/training fees 108 10/01/2018 Paid $1,392.87
n/a Seminar/training fees 102 10/01/2018 Paid $3,250.03
n/a Seminar/training fees 103 10/01/2018 Paid $464.28
n/a Seminar/training fees 101 10/01/2018 Paid $928.56
n/a Seminar/training fees 109 10/01/2018 Paid $928.56
n/a Seminar/training fees 1012 10/01/2018 Paid $464.28
n/a Seminar/training fees 1011 10/01/2018 Paid $464.29
n/a Seminar/training fees 1015 10/01/2018 Paid $43.60
n/a Seminar/training fees 104 10/01/2018 Paid $464.28