Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 23052507160

Total:$5,991.08

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 06/22/2023 Paid $282.96
n/a Educational travel 106 06/22/2023 Paid $252.97
n/a Educational travel 105 06/22/2023 Paid $612.80
n/a Educational travel 1012 06/22/2023 Paid $303.90
n/a Educational travel 108 06/22/2023 Paid $371.96
n/a Educational travel 107 06/22/2023 Paid $602.40
n/a Educational travel 1010 06/22/2023 Paid $303.90
n/a Educational travel 1011 06/22/2023 Paid $238.20
n/a Educational travel 103 06/22/2023 Paid $241.98
n/a Educational travel 109 06/22/2023 Paid $238.20
n/a Educational travel 104 06/22/2023 Paid $2,258.85
n/a Educational travel 101 06/22/2023 Paid $282.96
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