Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 19031107421

Total:$2,892.05

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 102 03/13/2019 Paid $411.98
n/a Educational travel 106 03/13/2019 Paid $365.96
n/a Educational travel 104 03/13/2019 Paid $236.95
n/a Educational travel 109 03/13/2019 Paid $326.60
n/a Educational travel 107 03/13/2019 Paid $236.95
n/a Educational travel 108 03/13/2019 Paid $263.47
n/a Educational travel 105 03/13/2019 Paid $381.95
n/a Educational travel 101 03/13/2019 Paid $351.59
n/a Educational travel 103 03/13/2019 Paid $316.60
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