Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 23040505444

Total:$2,113.57

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 103 04/19/2023 Paid $267.96
n/a Educational travel 106 04/19/2023 Paid $325.96
n/a Educational travel 102 04/19/2023 Paid $245.96
n/a Educational travel 105 04/19/2023 Paid $310.96
n/a Educational travel 101 04/19/2023 Paid $310.96
n/a Educational travel 107 04/19/2023 Paid $325.81
n/a Educational travel 104 04/19/2023 Paid $325.96
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