Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE JOHNNY RAY KURTEN
PAYMENT REQUEST GAX 6800 10070819933

Total:$2,000.00

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 1018 07/28/2010 Paid $80.00
n/a Seminar/training fees 1015 07/28/2010 Paid $80.00
n/a Seminar/training fees 1022 07/28/2010 Paid $80.00
n/a Seminar/training fees 1016 07/28/2010 Paid $80.00
n/a Seminar/training fees 1023 07/28/2010 Paid $80.00
n/a Seminar/training fees 1024 07/28/2010 Paid $80.00
n/a Seminar/training fees 1019 07/28/2010 Paid $80.00
n/a Seminar/training fees 1025 07/28/2010 Paid $80.00
n/a Seminar/training fees 1017 07/28/2010 Paid $80.00
n/a Seminar/training fees 1012 07/28/2010 Paid $80.00
n/a Seminar/training fees 107 07/28/2010 Paid $80.00
n/a Seminar/training fees 1014 07/28/2010 Paid $80.00
n/a Seminar/training fees 103 07/28/2010 Paid $80.00
n/a Seminar/training fees 1013 07/28/2010 Paid $80.00
n/a Seminar/training fees 1021 07/28/2010 Paid $80.00
n/a Seminar/training fees 106 07/28/2010 Paid $80.00
n/a Seminar/training fees 1010 07/28/2010 Paid $80.00
n/a Seminar/training fees 108 07/28/2010 Paid $80.00
n/a Seminar/training fees 102 07/28/2010 Paid $80.00
n/a Seminar/training fees 1011 07/28/2010 Paid $80.00
n/a Seminar/training fees 105 07/28/2010 Paid $80.00
n/a Seminar/training fees 109 07/28/2010 Paid $80.00
n/a Seminar/training fees 101 07/28/2010 Paid $80.00
n/a Seminar/training fees 1020 07/28/2010 Paid $80.00
n/a Seminar/training fees 104 07/28/2010 Paid $80.00
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