Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 11102701837

Total:$1,097.20

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 11/07/2011 Paid $82.35
n/a Educational travel 101 11/07/2011 Paid $157.70
n/a Educational travel 105 11/07/2011 Paid $308.55
n/a Educational travel 106 11/07/2011 Paid $308.55
n/a Educational travel 103 11/07/2011 Paid $82.35
n/a Educational travel 102 11/07/2011 Paid $157.70
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