Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 1500 18090415687 |
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 | 09/14/2018 | Paid | $441.40 | |
| n/a | Educational travel | 107 | 09/14/2018 | Paid | $404.40 | |
| n/a | Educational travel | 104 | 09/14/2018 | Paid | $446.60 | |
| n/a | Educational travel | 103 | 09/14/2018 | Paid | $227.60 | |
| n/a | Educational travel | 106 | 09/14/2018 | Paid | $474.96 | |
| n/a | Educational travel | 105 | 09/14/2018 | Paid | $326.78 | |
| n/a | Educational travel | 101 | 09/14/2018 | Paid | $446.60 | |
| n/a | Educational travel | 102 | 09/14/2018 | Paid | $565.60 | |
| n/a | Educational travel | 109 | 09/14/2018 | Paid | $562.60 |