Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 17062715741

Total:$4,821.32

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 1012 07/06/2017 Paid $229.48
n/a Educational travel 1024 07/06/2017 Paid $259.48
n/a Educational travel 1023 07/06/2017 Paid $181.98
n/a Educational travel 1016 07/06/2017 Paid $259.49
n/a Educational travel 1010 07/06/2017 Paid $330.80
n/a Educational travel 107 07/06/2017 Paid $218.98
n/a Educational travel 1011 07/06/2017 Paid $229.49
n/a Educational travel 1020 07/06/2017 Paid $22.50
n/a Educational travel 102 07/06/2017 Paid $22.50
n/a Educational travel 106 07/06/2017 Paid $259.49
n/a Educational travel 1017 07/06/2017 Paid $186.69
n/a Educational travel 108 07/06/2017 Paid $218.97
n/a Educational travel 1014 07/06/2017 Paid $165.48
n/a Educational travel 109 07/06/2017 Paid $330.80
n/a Educational travel 104 07/06/2017 Paid $321.48
n/a Educational travel 1013 07/06/2017 Paid $181.98
n/a Educational travel 105 07/06/2017 Paid $259.48
n/a Educational travel 1022 07/06/2017 Paid $211.80
n/a Educational travel 1021 07/06/2017 Paid $211.80
n/a Educational travel 1019 07/06/2017 Paid $22.50
n/a Educational travel 103 07/06/2017 Paid $321.48
n/a Educational travel 1018 07/06/2017 Paid $186.69
n/a Educational travel 1015 07/06/2017 Paid $165.48
n/a Educational travel 101 07/06/2017 Paid $22.50
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