Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1600 22101400506

Total:$3,776.13

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 107 10/20/2022 Paid $582.20
n/a Educational travel 105 10/20/2022 Paid $25.00
n/a Educational travel 108 10/20/2022 Paid $662.19
n/a Educational travel 101 10/20/2022 Paid $582.20
n/a Educational travel 106 10/20/2022 Paid $503.19
n/a Educational travel 103 10/20/2022 Paid $382.20
n/a Educational travel 104 10/20/2022 Paid $376.96
n/a Educational travel 102 10/20/2022 Paid $662.19
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