Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 17092620611
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 10/03/2017 Paid $282.05
n/a Educational travel 105 10/03/2017 Paid $156.20
n/a Educational travel 1023 10/03/2017 Paid $363.44
n/a Educational travel 1018 10/03/2017 Paid $282.05
n/a Educational travel 1026 10/03/2017 Paid $255.55
n/a Educational travel 1034 10/03/2017 Paid $176.70
n/a Educational travel 107 10/03/2017 Paid $282.05
n/a Educational travel 1012 10/03/2017 Paid $176.70
n/a Educational travel 101 10/03/2017 Paid $144.70
n/a Educational travel 1016 10/03/2017 Paid $270.30
n/a Educational travel 102 10/03/2017 Paid $144.70
n/a Educational travel 1031 10/03/2017 Paid $255.55
n/a Educational travel 108 10/03/2017 Paid $282.05
n/a Educational travel 106 10/03/2017 Paid $156.19
n/a Educational travel 1024 10/03/2017 Paid $150.70
n/a Educational travel 1019 10/03/2017 Paid $282.05
n/a Educational travel 1029 10/03/2017 Paid $120.70
n/a Educational travel 1020 10/03/2017 Paid $156.20
n/a Educational travel 1013 10/03/2017 Paid $176.71
n/a Educational travel 1025 10/03/2017 Paid $150.70
n/a Educational travel 1010 10/03/2017 Paid $282.05
n/a Educational travel 1033 10/03/2017 Paid $161.09
n/a Educational travel 1017 10/03/2017 Paid $270.30
n/a Educational travel 103 10/03/2017 Paid $282.05
n/a Educational travel 1014 10/03/2017 Paid $258.20
n/a Educational travel 104 10/03/2017 Paid $282.05
n/a Educational travel 1028 10/03/2017 Paid $120.70
n/a Educational travel 1030 10/03/2017 Paid $255.55
n/a Educational travel 1015 10/03/2017 Paid $258.20
n/a Educational travel 1032 10/03/2017 Paid $161.09
n/a Educational travel 1022 10/03/2017 Paid $363.45
n/a Educational travel 1011 10/03/2017 Paid $176.71
n/a Educational travel 1027 10/03/2017 Paid $255.55
n/a Educational travel 1021 10/03/2017 Paid $156.19