Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 14090520488

Total:$3,510.80

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 102 09/15/2014 Paid $369.20
n/a Educational travel 1010 09/15/2014 Paid $314.20
n/a Educational travel 108 09/15/2014 Paid $286.20
n/a Educational travel 101 09/15/2014 Paid $315.20
n/a Educational travel 105 09/15/2014 Paid $472.70
n/a Educational travel 109 09/15/2014 Paid $392.70
n/a Educational travel 107 09/15/2014 Paid $369.20
n/a Educational travel 106 09/15/2014 Paid $193.00
n/a Educational travel 103 09/15/2014 Paid $369.20
n/a Educational travel 104 09/15/2014 Paid $429.20
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