Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 11101700983

Total:$2,285.90

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 106 10/21/2011 Paid $164.65
n/a Educational travel 1013 10/21/2011 Paid $192.20
n/a Educational travel 1014 10/21/2011 Paid $192.20
n/a Educational travel 107 10/21/2011 Paid $157.20
n/a Educational travel 1012 10/21/2011 Paid $164.65
n/a Educational travel 101 10/21/2011 Paid $164.65
n/a Educational travel 108 10/21/2011 Paid $157.20
n/a Educational travel 1010 10/21/2011 Paid $122.70
n/a Educational travel 1011 10/21/2011 Paid $164.65
n/a Educational travel 104 10/21/2011 Paid $176.90
n/a Educational travel 102 10/21/2011 Paid $164.65
n/a Educational travel 103 10/21/2011 Paid $176.90
n/a Educational travel 109 10/21/2011 Paid $122.70
n/a Educational travel 105 10/21/2011 Paid $164.65
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