Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1600 15021308199

Total:$3,335.60

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 105 02/24/2015 Paid $447.70
n/a Educational travel 106 02/24/2015 Paid $447.70
n/a Educational travel 104 02/24/2015 Paid $412.70
n/a Educational travel 101 02/24/2015 Paid $348.20
n/a Educational travel 103 02/24/2015 Paid $522.70
n/a Educational travel 102 02/24/2015 Paid $348.20
n/a Educational travel 108 02/24/2015 Paid $409.20
n/a Educational travel 107 02/24/2015 Paid $399.20
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