Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE DIXIE LUCEY
PAYMENT REQUEST GAX 2200 13040510893

Total:$620.00

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 101 04/17/2013 Paid $77.50
n/a Seminar/training fees 105 04/17/2013 Paid $77.50
n/a Seminar/training fees 102 04/17/2013 Paid $77.50
n/a Seminar/training fees 1012 04/17/2013 Paid $77.50
n/a Seminar/training fees 1011 04/17/2013 Paid $77.50
n/a Seminar/training fees 104 04/17/2013 Paid $77.50
n/a Seminar/training fees 107 04/17/2013 Paid $77.50
n/a Seminar/training fees 108 04/17/2013 Paid $77.50
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