Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 17072817461

Total:$4,068.25

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 08/07/2017 Paid $364.48
n/a Educational travel 107 08/07/2017 Paid $59.10
n/a Educational travel 1019 08/07/2017 Paid $127.70
n/a Educational travel 101 08/07/2017 Paid $140.48
n/a Educational travel 108 08/07/2017 Paid $59.10
n/a Educational travel 1013 08/07/2017 Paid $59.10
n/a Educational travel 1010 08/07/2017 Paid $465.70
n/a Educational travel 103 08/07/2017 Paid $364.48
n/a Educational travel 1015 08/07/2017 Paid $253.51
n/a Educational travel 102 08/07/2017 Paid $140.48
n/a Educational travel 105 08/07/2017 Paid $140.48
n/a Educational travel 1011 08/07/2017 Paid $59.10
n/a Educational travel 1014 08/07/2017 Paid $59.10
n/a Educational travel 1018 08/07/2017 Paid $364.48
n/a Educational travel 106 08/07/2017 Paid $140.48
n/a Educational travel 1017 08/07/2017 Paid $364.48
n/a Educational travel 1012 08/07/2017 Paid $59.10
n/a Educational travel 109 08/07/2017 Paid $465.70
n/a Educational travel 1016 08/07/2017 Paid $253.50
n/a Educational travel 1020 08/07/2017 Paid $127.70
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