Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 22070607991

Total:$8,394.31

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 107 07/21/2022 Paid $223.96
n/a Educational travel 1011 07/21/2022 Paid $447.70
n/a Educational travel 1010 07/21/2022 Paid $447.70
n/a Educational travel 104 07/21/2022 Paid $618.96
n/a Educational travel 106 07/21/2022 Paid $183.60
n/a Educational travel 102 07/21/2022 Paid $447.70
n/a Educational travel 1012 07/21/2022 Paid $223.96
n/a Educational travel 1013 07/21/2022 Paid $422.70
n/a Educational travel 105 07/21/2022 Paid $1,203.84
n/a Educational travel 1014 07/21/2022 Paid $378.59
n/a Educational travel 103 07/21/2022 Paid $693.96
n/a Educational travel 108 07/21/2022 Paid $1,203.84
n/a Educational travel 101 07/21/2022 Paid $693.96
n/a Educational travel 109 07/21/2022 Paid $1,203.84
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