Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 17042712248

Total:$2,820.76

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 1010 05/09/2017 Paid $256.70
n/a Educational travel 103 05/09/2017 Paid $259.20
n/a Educational travel 105 05/09/2017 Paid $263.70
n/a Educational travel 108 05/09/2017 Paid $268.48
n/a Educational travel 107 05/09/2017 Paid $268.48
n/a Educational travel 106 05/09/2017 Paid $263.70
n/a Educational travel 109 05/09/2017 Paid $256.70
n/a Educational travel 104 05/09/2017 Paid $259.20
n/a Educational travel 101 05/09/2017 Paid $362.30
n/a Educational travel 102 05/09/2017 Paid $362.30
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