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 18022706747
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 102 03/01/2018 Paid $7,478.00
n/a Seminar/training fees 101 03/01/2018 Paid $12,956.00