Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 18101200692

Total:$4,018.96

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 1011 11/05/2018 Paid ($284.98)
n/a Educational travel 105 10/23/2018 Paid $313.79
n/a Educational travel 107 10/23/2018 Paid $284.96
n/a Educational travel 101 10/23/2018 Paid $179.00
n/a Educational travel 103 10/23/2018 Paid $560.96
n/a Educational travel 102 10/23/2018 Paid $74.18
n/a Educational travel 1010 10/23/2018 Paid $500.96
n/a Educational travel 1012 10/23/2018 Paid $560.96
n/a Educational travel 108 10/23/2018 Paid $470.96
n/a Educational travel 106 10/23/2018 Paid $560.96
n/a Educational travel 109 10/23/2018 Paid $449.61
n/a Educational travel 104 10/23/2018 Paid $347.60
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