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 8300 11082321514 |
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 | 08/29/2011 | Paid | $189.00 | |
| n/a | Seminar/training fees | 101 | 08/29/2011 | Paid | $189.00 | |
| n/a | Seminar/training fees | 102 | 08/29/2011 | Paid | $189.00 |