Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 16040109767

Total:$4,474.81

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 103 04/08/2016 Paid $891.85
n/a Educational travel 105 04/08/2016 Paid $757.96
n/a Educational travel 107 04/08/2016 Paid $351.96
n/a Educational travel 104 04/08/2016 Paid $648.46
n/a Educational travel 106 04/08/2016 Paid $521.20
n/a Educational travel 102 04/08/2016 Paid $423.46
n/a Educational travel 108 04/08/2016 Paid $396.96
n/a Educational travel 101 04/08/2016 Paid $482.96
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