Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 16080917073

Total:$3,837.29

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 108 08/23/2016 Paid $460.70
n/a Educational travel 107 08/23/2016 Paid $413.96
n/a Educational travel 1010 08/23/2016 Paid $418.20
n/a Educational travel 109 08/23/2016 Paid $460.70
n/a Educational travel 102 08/23/2016 Paid $263.96
n/a Educational travel 106 08/23/2016 Paid $263.96
n/a Educational travel 105 08/23/2016 Paid $389.95
n/a Educational travel 104 08/23/2016 Paid $460.70
n/a Educational travel 103 08/23/2016 Paid $263.96
n/a Educational travel 101 08/23/2016 Paid $441.20
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