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 12091721575
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 09/26/2012 Paid $80.00
n/a Seminar/training fees 101 09/26/2012 Paid $240.00
n/a Seminar/training fees 102 09/26/2012 Paid $240.00