Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 17121303467

Total:$2,731.21

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 01/22/2018 Paid $514.96
n/a Educational travel 103 01/22/2018 Paid $403.78
n/a Educational travel 106 01/22/2018 Paid $423.96
n/a Educational travel 105 01/22/2018 Paid $580.95
n/a Educational travel 102 01/22/2018 Paid $403.78
n/a Educational travel 104 01/22/2018 Paid $403.78
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