Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 7200 14062316008

Total:$2,123.00

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 1011 06/25/2014 Paid $330.50
n/a Seminar/training fees 1010 06/25/2014 Paid $358.50
n/a Seminar/training fees 106 06/25/2014 Paid $358.50
n/a Seminar/training fees 102 06/25/2014 Paid $358.50
n/a Seminar/training fees 101 06/25/2014 Paid $358.50
n/a Seminar/training fees 105 06/25/2014 Paid $358.50
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