Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1600 23030204438

Total:$2,573.35

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 103 03/16/2023 Paid $517.81
n/a Educational travel 104 03/16/2023 Paid $447.96
n/a Educational travel 105 03/16/2023 Paid $432.97
n/a Educational travel 106 03/16/2023 Paid $432.97
n/a Educational travel 102 03/16/2023 Paid $282.88
n/a Educational travel 101 03/16/2023 Paid $458.76
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