Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 15050412720

Total:$1,972.39

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 101 05/13/2015 Paid $644.20
n/a Educational travel 102 05/13/2015 Paid $282.25
n/a Educational travel 104 05/13/2015 Paid $359.35
n/a Educational travel 103 05/13/2015 Paid $282.24
n/a Educational travel 107 05/13/2015 Paid $22.50
n/a Educational travel 105 05/13/2015 Paid $359.35
n/a Educational travel 106 05/13/2015 Paid $22.50
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