Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 24020203902

Total:$2,583.81

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 104 02/12/2024 Paid $284.95
n/a Educational travel 105 02/12/2024 Paid $307.97
n/a Educational travel 102 02/12/2024 Paid $613.96
n/a Educational travel 101 02/12/2024 Paid $458.97
n/a Educational travel 106 02/12/2024 Paid $370.20
n/a Educational travel 103 02/12/2024 Paid $547.76
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