Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 12020707944

Total:$5,897.80

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 Educational travel 109 02/27/2012 Paid $406.20
n/a Educational travel 108 02/27/2012 Paid $449.40
n/a Educational travel 106 02/27/2012 Paid $406.20
n/a Educational travel 104 02/27/2012 Paid $802.60
n/a Educational travel 102 02/27/2012 Paid $405.80
n/a Educational travel 107 02/27/2012 Paid $268.60
n/a Educational travel 101 02/27/2012 Paid $1,940.40
n/a Educational travel 103 02/27/2012 Paid $406.20
n/a Educational travel 105 02/27/2012 Paid $812.40
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