Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 1500 13031909792 |
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 | 1013 | 03/20/2013 | Paid | $327.60 | |
| n/a | Educational travel | 106 | 03/20/2013 | Paid | $426.80 | |
| n/a | Educational travel | 104 | 03/20/2013 | Paid | $648.10 | |
| n/a | Educational travel | 1012 | 03/20/2013 | Paid | $256.80 | |
| n/a | Educational travel | 1011 | 03/20/2013 | Paid | $581.60 | |
| n/a | Educational travel | 103 | 03/20/2013 | Paid | $722.60 | |
| n/a | Educational travel | 105 | 03/20/2013 | Paid | $647.10 | |
| n/a | Educational travel | 1016 | 03/20/2013 | Paid | $384.80 | |
| n/a | Educational travel | 1017 | 03/20/2013 | Paid | $638.70 | |
| n/a | Educational travel | 1014 | 03/20/2013 | Paid | $207.80 | |
| n/a | Educational travel | 1010 | 03/20/2013 | Paid | $345.60 | |
| n/a | Educational travel | 102 | 03/20/2013 | Paid | $1,294.20 | |
| n/a | Educational travel | 108 | 03/20/2013 | Paid | $580.60 | |
| n/a | Educational travel | 1019 | 03/20/2013 | Paid | ($35.00) | |
| n/a | Educational travel | 109 | 03/20/2013 | Paid | $376.80 | |
| n/a | Educational travel | 1018 | 03/20/2013 | Paid | $326.80 | |
| n/a | Educational travel | 1015 | 03/20/2013 | Paid | $503.70 | |
| n/a | Educational travel | 107 | 03/20/2013 | Paid | $576.60 | |
| n/a | Educational travel | 101 | 03/20/2013 | Paid | $2,252.70 |