Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 15091020184

Total:$4,734.50

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 106 09/24/2015 Paid $596.00
n/a Seminar/training fees 102 09/24/2015 Paid $388.00
n/a Seminar/training fees 103 09/24/2015 Paid $388.00
n/a Seminar/training fees 105 09/24/2015 Paid $388.00
n/a Seminar/training fees 109 09/24/2015 Paid $390.60
n/a Seminar/training fees 104 09/24/2015 Paid $388.00
n/a Seminar/training fees 101 09/24/2015 Paid $518.50
n/a Seminar/training fees 1010 09/24/2015 Paid $343.00
n/a Seminar/training fees 1011 09/24/2015 Paid $174.00
n/a Seminar/training fees 108 09/24/2015 Paid $580.20
n/a Seminar/training fees 107 09/24/2015 Paid $580.20
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