Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 11063017952

Total:$3,362.10

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 07/20/2011 Paid $227.55
n/a Educational travel 101 07/20/2011 Paid $271.40
n/a Educational travel 1013 07/20/2011 Paid $362.40
n/a Educational travel 1012 07/20/2011 Paid $264.15
n/a Educational travel 102 07/20/2011 Paid $271.40
n/a Educational travel 103 07/20/2011 Paid $227.55
n/a Educational travel 106 07/20/2011 Paid $87.35
n/a Educational travel 109 07/20/2011 Paid $362.40
n/a Educational travel 1010 07/20/2011 Paid $264.15
n/a Educational travel 1011 07/20/2011 Paid $264.15
n/a Educational travel 107 07/20/2011 Paid $204.05
n/a Educational travel 105 07/20/2011 Paid $87.35
n/a Educational travel 108 07/20/2011 Paid $204.05
n/a Educational travel 1014 07/20/2011 Paid $264.15
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