Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 10071220124

Total:$2,051.30

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 108 07/28/2010 Paid $290.90
n/a Educational travel 105 07/28/2010 Paid $160.20
n/a Educational travel 109 07/28/2010 Paid $294.40
n/a Educational travel 101 07/28/2010 Paid $22.50
n/a Educational travel 107 07/28/2010 Paid $290.90
n/a Educational travel 103 07/28/2010 Paid $257.65
n/a Educational travel 104 07/28/2010 Paid $257.65
n/a Educational travel 106 07/28/2010 Paid $160.20
n/a Educational travel 1010 07/28/2010 Paid $294.40
n/a Educational travel 102 07/28/2010 Paid $22.50
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