Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 18062712474

Total:$4,714.80

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 1010 07/06/2018 Paid $290.00
n/a Educational travel 1012 07/06/2018 Paid $268.60
n/a Educational travel 108 07/06/2018 Paid $316.96
n/a Educational travel 104 07/06/2018 Paid $316.96
n/a Educational travel 103 07/06/2018 Paid $384.96
n/a Educational travel 1014 07/06/2018 Paid $316.96
n/a Educational travel 109 07/06/2018 Paid $316.96
n/a Educational travel 105 07/06/2018 Paid $316.96
n/a Educational travel 1013 07/06/2018 Paid $316.96
n/a Educational travel 1015 07/06/2018 Paid $316.96
n/a Educational travel 101 07/06/2018 Paid $290.00
n/a Educational travel 1011 07/06/2018 Paid $35.00
n/a Educational travel 107 07/06/2018 Paid $423.78
n/a Educational travel 102 07/06/2018 Paid $486.78
n/a Educational travel 106 07/06/2018 Paid $316.96
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