Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 18042609460

Total:$2,048.07

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 102 05/03/2018 Paid $140.69
n/a Educational travel 108 05/03/2018 Paid $364.38
n/a Educational travel 101 05/03/2018 Paid $140.70
n/a Educational travel 106 05/03/2018 Paid $183.98
n/a Educational travel 104 05/03/2018 Paid $334.98
n/a Educational travel 105 05/03/2018 Paid $183.98
n/a Educational travel 103 05/03/2018 Paid $334.98
n/a Educational travel 107 05/03/2018 Paid $364.38
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