Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 17082318815

Total:$3,153.49

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 109 08/30/2017 Paid $103.49
n/a Educational travel 1014 08/30/2017 Paid $138.70
n/a Educational travel 107 08/30/2017 Paid $208.98
n/a Educational travel 103 08/30/2017 Paid $197.98
n/a Educational travel 1012 08/30/2017 Paid $103.49
n/a Educational travel 1015 08/30/2017 Paid $197.98
n/a Educational travel 1011 08/30/2017 Paid $103.49
n/a Educational travel 104 08/30/2017 Paid $197.98
n/a Educational travel 1013 08/30/2017 Paid $138.70
n/a Educational travel 1018 08/30/2017 Paid $197.98
n/a Educational travel 102 08/30/2017 Paid $103.49
n/a Educational travel 105 08/30/2017 Paid $272.66
n/a Educational travel 106 08/30/2017 Paid $272.65
n/a Educational travel 101 08/30/2017 Paid $103.49
n/a Educational travel 1016 08/30/2017 Paid $249.98
n/a Educational travel 1017 08/30/2017 Paid $249.98
n/a Educational travel 108 08/30/2017 Paid $208.98
n/a Educational travel 1010 08/30/2017 Paid $103.49
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