Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE JOHNNY RAY KURTEN
PAYMENT REQUEST GAX 2200 09081423879
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 08/21/2009 Paid $40.00
n/a Seminar/training fees 101 08/21/2009 Paid $40.00