Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 16032309255

Total:$2,347.77

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 109 03/30/2016 Paid $430.20
n/a Educational travel 107 03/30/2016 Paid $128.48
n/a Educational travel 108 03/30/2016 Paid $128.48
n/a Educational travel 102 03/30/2016 Paid $252.48
n/a Educational travel 105 03/30/2016 Paid $265.48
n/a Educational travel 103 03/30/2016 Paid $312.35
n/a Educational travel 104 03/30/2016 Paid $312.35
n/a Educational travel 101 03/30/2016 Paid $252.48
n/a Educational travel 106 03/30/2016 Paid $265.47
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