Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 17060714463

Total:$3,580.39

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 101 06/29/2017 Paid $368.60
n/a Educational travel 106 06/29/2017 Paid $408.59
n/a Educational travel 105 06/29/2017 Paid $368.96
n/a Educational travel 108 06/29/2017 Paid $346.96
n/a Educational travel 107 06/29/2017 Paid $408.59
n/a Educational travel 102 06/29/2017 Paid $368.96
n/a Educational travel 103 06/29/2017 Paid $368.96
n/a Educational travel 104 06/29/2017 Paid $408.59
n/a Educational travel 109 06/29/2017 Paid $532.18
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