Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 13092521516

Total:$2,042.00

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 10/04/2013 Paid $45.00
n/a Educational travel 107 10/04/2013 Paid $280.65
n/a Educational travel 102 10/04/2013 Paid $434.70
n/a Educational travel 103 10/04/2013 Paid $5.00
n/a Educational travel 101 10/04/2013 Paid $434.70
n/a Educational travel 108 10/04/2013 Paid $280.65
n/a Educational travel 105 10/04/2013 Paid $280.65
n/a Educational travel 104 10/04/2013 Paid $280.65
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