Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 14042512238

Total:$1,519.00

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 102 05/08/2014 Paid $166.00
n/a Educational travel 103 05/08/2014 Paid $239.00
n/a Educational travel 101 05/08/2014 Paid $166.00
n/a Educational travel 105 05/08/2014 Paid $22.50
n/a Educational travel 106 05/08/2014 Paid $22.50
n/a Educational travel 104 05/08/2014 Paid $239.00
n/a Educational travel 108 05/08/2014 Paid $332.00
n/a Educational travel 107 05/08/2014 Paid $332.00
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