Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 14012906881

Total:$1,753.60

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 02/13/2014 Paid $131.40
n/a Educational travel 105 02/13/2014 Paid $131.40
n/a Educational travel 103 02/13/2014 Paid $142.40
n/a Educational travel 101 02/13/2014 Paid $142.40
n/a Educational travel 102 02/13/2014 Paid $603.00
n/a Educational travel 104 02/13/2014 Paid $603.00
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