Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 22022804061

Total:$6,547.57

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 1013 03/08/2022 Paid $330.97
n/a Educational travel 106 03/08/2022 Paid $228.97
n/a Educational travel 107 03/08/2022 Paid $1,290.77
n/a Educational travel 101 03/08/2022 Paid $1,049.84
n/a Educational travel 109 03/08/2022 Paid $1,046.38
n/a Educational travel 104 03/08/2022 Paid $284.96
n/a Educational travel 105 03/08/2022 Paid $217.96
n/a Educational travel 1012 03/08/2022 Paid $239.96
n/a Educational travel 103 03/08/2022 Paid $239.96
n/a Educational travel 1010 03/08/2022 Paid $346.96
n/a Educational travel 108 03/08/2022 Paid $239.96
n/a Educational travel 1011 03/08/2022 Paid $745.92
n/a Educational travel 102 03/08/2022 Paid $284.96
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