Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 20040306667

Total:$4,444.29

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 04/16/2020 Paid $743.96
n/a Educational travel 103 04/16/2020 Paid $621.96
n/a Educational travel 109 04/16/2020 Paid $618.80
n/a Educational travel 106 04/16/2020 Paid $307.96
n/a Educational travel 107 04/16/2020 Paid $177.96
n/a Educational travel 101 04/16/2020 Paid $274.96
n/a Educational travel 1010 04/16/2020 Paid $274.96
n/a Educational travel 104 04/16/2020 Paid $378.81
n/a Educational travel 108 04/16/2020 Paid $300.96
n/a Educational travel 105 04/16/2020 Paid $743.96
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