Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 16042510967

Total:$2,173.71

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 104 05/09/2016 Paid $263.85
n/a Educational travel 109 05/09/2016 Paid $100.25
n/a Educational travel 106 05/09/2016 Paid $216.67
n/a Educational travel 103 05/09/2016 Paid $263.85
n/a Educational travel 101 05/09/2016 Paid $287.48
n/a Educational travel 108 05/09/2016 Paid $100.25
n/a Educational travel 1010 05/09/2016 Paid $218.60
n/a Educational travel 105 05/09/2016 Paid $216.68
n/a Educational travel 102 05/09/2016 Paid $287.48
n/a Educational travel 107 05/09/2016 Paid $218.60
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