Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 19091115444

Total:$6,938.86

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 1012 09/23/2019 Paid $533.01
n/a Educational travel 101 09/23/2019 Paid $444.00
n/a Educational travel 1011 09/23/2019 Paid $354.60
n/a Educational travel 1014 09/23/2019 Paid $421.00
n/a Educational travel 1015 09/23/2019 Paid $407.00
n/a Educational travel 108 09/23/2019 Paid $400.96
n/a Educational travel 106 09/23/2019 Paid $412.96
n/a Educational travel 1021 09/23/2019 Paid $385.96
n/a Educational travel 1013 09/23/2019 Paid $35.50
n/a Educational travel 1017 09/23/2019 Paid $398.96
n/a Educational travel 109 09/23/2019 Paid $444.00
n/a Educational travel 107 09/23/2019 Paid $444.00
n/a Educational travel 1019 09/23/2019 Paid $478.96
n/a Educational travel 1020 09/23/2019 Paid $352.96
n/a Educational travel 1018 09/23/2019 Paid $336.98
n/a Educational travel 1010 09/23/2019 Paid $533.01
n/a Educational travel 1016 09/23/2019 Paid $555.00
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