Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 14070316646

Total:$4,469.50

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 Educational travel 1010 07/16/2014 Paid $359.00
n/a Educational travel 104 07/16/2014 Paid $313.00
n/a Educational travel 108 07/16/2014 Paid $313.00
n/a Educational travel 102 07/16/2014 Paid $413.50
n/a Educational travel 106 07/16/2014 Paid $327.00
n/a Educational travel 1011 07/16/2014 Paid $313.00
n/a Educational travel 105 07/16/2014 Paid $313.00
n/a Educational travel 103 07/16/2014 Paid $352.00
n/a Educational travel 109 07/16/2014 Paid $313.00
n/a Educational travel 1012 07/16/2014 Paid $313.00
n/a Educational travel 107 07/16/2014 Paid $413.50
n/a Educational travel 1013 07/16/2014 Paid $413.50
n/a Educational travel 101 07/16/2014 Paid $313.00
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