Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 16052512762

Total:$1,438.32

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 108 06/09/2016 Paid $188.98
n/a Educational travel 102 06/09/2016 Paid $170.60
n/a Educational travel 107 06/09/2016 Paid $188.98
n/a Educational travel 104 06/09/2016 Paid $188.98
n/a Educational travel 101 06/09/2016 Paid $170.60
n/a Educational travel 106 06/09/2016 Paid $170.60
n/a Educational travel 105 06/09/2016 Paid $170.60
n/a Educational travel 103 06/09/2016 Paid $188.98
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