Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1600 19101500792

Total:$4,600.56

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 10/17/2019 Paid $671.60
n/a Educational travel 105 10/17/2019 Paid $570.96
n/a Educational travel 102 10/17/2019 Paid $671.60
n/a Educational travel 107 10/17/2019 Paid $671.60
n/a Educational travel 101 10/17/2019 Paid $671.60
n/a Educational travel 103 10/17/2019 Paid $671.60
n/a Educational travel 106 10/17/2019 Paid $671.60
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