Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AIRBUS HELICOPTERS INC
PAYMENT REQUEST GAX 8700 14123005494
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 101 01/06/2015 Paid $6,595.00
n/a Seminar/training fees 103 01/06/2015 Paid $4,230.00
n/a Seminar/training fees 102 01/06/2015 Paid $11,540.00