Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MARY ESTHER DIAZ
PAYMENT REQUEST GAX 9100 08101000880
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 10/14/2008 Paid $125.00
n/a Seminar/training fees 106 10/14/2008 Paid $125.00
n/a Seminar/training fees 107 10/14/2008 Paid $125.00
n/a Seminar/training fees 104 10/14/2008 Paid $125.00
n/a Seminar/training fees 105 10/14/2008 Paid $125.00
n/a Seminar/training fees 108 10/14/2008 Paid $125.00
n/a Seminar/training fees 101 10/14/2008 Paid $125.00
n/a Seminar/training fees 102 10/14/2008 Paid $125.00
n/a Seminar/training fees 109 10/14/2008 Paid $125.00