Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 1500 24031305115 |
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 | 03/19/2024 | Outstanding | $420.96 | |
| n/a | Educational travel | 108 | 03/19/2024 | Outstanding | $376.96 | |
| n/a | Educational travel | 103 | 03/19/2024 | Outstanding | $110.99 | |
| n/a | Educational travel | 109 | 03/19/2024 | Outstanding | $376.96 | |
| n/a | Educational travel | 101 | 03/19/2024 | Outstanding | $393.97 | |
| n/a | Educational travel | 1012 | 03/19/2024 | Outstanding | $408.96 | |
| n/a | Educational travel | 105 | 03/19/2024 | Outstanding | $138.98 | |
| n/a | Educational travel | 102 | 03/19/2024 | Outstanding | $382.97 | |
| n/a | Educational travel | 1010 | 03/19/2024 | Outstanding | $383.96 | |
| n/a | Educational travel | 107 | 03/19/2024 | Outstanding | $343.96 | |
| n/a | Educational travel | 1011 | 03/19/2024 | Outstanding | $393.97 | |
| n/a | Educational travel | 104 | 03/19/2024 | Outstanding | $193.10 |