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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5800 22080809308

Total:$1,339.80

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 Staff dev-travel 101 08/23/2022 Paid $854.20
n/a Staff dev-travel 102 08/23/2022 Paid $485.60
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