Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GRACELAND COL CNTR FOR PROF DEV AND LIFELONG LEARNING, INC
PAYMENT REQUEST GAX 6000 10102902058
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 103 11/04/2010 Paid $89.00
n/a Seminar/training fees 101 11/04/2010 Paid $178.00
n/a Seminar/training fees 102 11/04/2010 Paid $445.00