Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 12062516500

Total:$2,458.10

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 108 07/06/2012 Paid $128.60
n/a Educational travel 105 07/06/2012 Paid $184.10
n/a Educational travel 1010 07/06/2012 Paid $424.60
n/a Educational travel 107 07/06/2012 Paid $170.35
n/a Educational travel 1012 07/06/2012 Paid $192.80
n/a Educational travel 104 07/06/2012 Paid $184.10
n/a Educational travel 109 07/06/2012 Paid $128.60
n/a Educational travel 101 07/06/2012 Paid $424.60
n/a Educational travel 103 07/06/2012 Paid $128.60
n/a Educational travel 102 07/06/2012 Paid $128.60
n/a Educational travel 106 07/06/2012 Paid $170.35
n/a Educational travel 1011 07/06/2012 Paid $192.80
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