Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 2200 13062515602 |
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 | 07/10/2013 | Paid | $261.80 | |
| n/a | Educational travel | 103 | 07/10/2013 | Paid | $232.80 | |
| n/a | Educational travel | 105 | 07/10/2013 | Paid | $218.40 | |
| n/a | Educational travel | 104 | 07/10/2013 | Paid | $218.40 | |
| n/a | Educational travel | 101 | 07/10/2013 | Paid | $601.60 | |
| n/a | Educational travel | 1012 | 07/10/2013 | Paid | $423.70 | |
| n/a | Educational travel | 102 | 07/10/2013 | Paid | $608.60 | |
| n/a | Educational travel | 1010 | 07/10/2013 | Paid | $180.90 | |
| n/a | Educational travel | 109 | 07/10/2013 | Paid | $477.80 | |
| n/a | Educational travel | 107 | 07/10/2013 | Paid | $265.40 | |
| n/a | Educational travel | 1013 | 07/10/2013 | Paid | $338.82 | |
| n/a | Educational travel | 1011 | 07/10/2013 | Paid | $180.90 | |
| n/a | Educational travel | 108 | 07/10/2013 | Paid | $265.40 | |
| n/a | Educational travel | 1014 | 07/10/2013 | Paid | $338.82 |