Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 16022307703

Total:$2,912.52

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 103 03/08/2016 Paid $234.98
n/a Educational travel 107 03/08/2016 Paid $271.60
n/a Educational travel 102 03/08/2016 Paid $731.20
n/a Educational travel 105 03/08/2016 Paid $218.48
n/a Educational travel 101 03/08/2016 Paid $731.20
n/a Educational travel 108 03/08/2016 Paid $271.60
n/a Educational travel 106 03/08/2016 Paid $218.48
n/a Educational travel 104 03/08/2016 Paid $234.98
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