Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 23083110385

Total:$4,297.71

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 109 09/18/2023 Paid $378.46
n/a Educational travel 1011 09/18/2023 Paid $353.46
n/a Educational travel 1012 09/18/2023 Paid $362.80
n/a Educational travel 103 09/18/2023 Paid $353.96
n/a Educational travel 105 09/18/2023 Paid $320.96
n/a Educational travel 1010 09/18/2023 Paid $340.96
n/a Educational travel 107 09/18/2023 Paid $353.46
n/a Educational travel 101 09/18/2023 Paid $360.96
n/a Educational travel 108 09/18/2023 Paid $75.00
n/a Educational travel 104 09/18/2023 Paid $279.96
n/a Educational travel 1013 09/18/2023 Paid $353.96
n/a Educational travel 106 09/18/2023 Paid $400.97
n/a Educational travel 102 09/18/2023 Paid $362.80
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