Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 23050406419

Total:$3,227.25

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 106 05/09/2023 Paid $371.80
n/a Educational travel 105 05/09/2023 Paid $228.95
n/a Educational travel 104 05/09/2023 Paid $549.46
n/a Educational travel 101 05/09/2023 Paid $287.81
n/a Educational travel 107 05/09/2023 Paid $677.81
n/a Educational travel 103 05/09/2023 Paid $561.96
n/a Educational travel 102 05/09/2023 Paid $549.46
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