Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 18052510854

Total:$3,338.30

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 1010 06/04/2018 Paid $165.70
n/a Educational travel 1013 06/04/2018 Paid $271.55
n/a Educational travel 1011 06/04/2018 Paid $191.98
n/a Educational travel 101 06/04/2018 Paid $160.89
n/a Educational travel 106 06/04/2018 Paid $254.98
n/a Educational travel 104 06/04/2018 Paid $271.55
n/a Educational travel 1014 06/04/2018 Paid $271.55
n/a Educational travel 109 06/04/2018 Paid $165.70
n/a Educational travel 102 06/04/2018 Paid $160.89
n/a Educational travel 105 06/04/2018 Paid $254.98
n/a Educational travel 107 06/04/2018 Paid $352.50
n/a Educational travel 1012 06/04/2018 Paid $191.98
n/a Educational travel 103 06/04/2018 Paid $271.55
n/a Educational travel 108 06/04/2018 Paid $352.50
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