Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 17110101609

Total:$2,839.37

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 101 11/09/2017 Paid $232.80
n/a Educational travel 107 11/09/2017 Paid $392.81
n/a Educational travel 108 11/09/2017 Paid $392.80
n/a Educational travel 103 11/09/2017 Paid $396.81
n/a Educational travel 104 11/09/2017 Paid $396.80
n/a Educational travel 106 11/09/2017 Paid $397.27
n/a Educational travel 102 11/09/2017 Paid $232.80
n/a Educational travel 105 11/09/2017 Paid $397.28
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