Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 16091919499

Total:$2,419.96

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 106 10/07/2016 Paid $332.96
n/a Educational travel 105 10/07/2016 Paid $397.96
n/a Educational travel 101 10/07/2016 Paid $35.00
n/a Educational travel 103 10/07/2016 Paid $407.20
n/a Educational travel 104 10/07/2016 Paid $376.94
n/a Educational travel 102 10/07/2016 Paid $474.20
n/a Educational travel 107 10/07/2016 Paid $395.70
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