Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 18070212625

Total:$4,113.87

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 106 07/10/2018 Paid $195.70
n/a Educational travel 1015 07/10/2018 Paid $308.55
n/a Educational travel 105 07/10/2018 Paid $195.71
n/a Educational travel 104 07/10/2018 Paid $190.48
n/a Educational travel 101 07/10/2018 Paid $172.48
n/a Educational travel 1013 07/10/2018 Paid $195.71
n/a Educational travel 107 07/10/2018 Paid $116.39
n/a Educational travel 1012 07/10/2018 Paid $195.70
n/a Educational travel 108 07/10/2018 Paid $116.39
n/a Educational travel 1016 07/10/2018 Paid $326.30
n/a Educational travel 1010 07/10/2018 Paid $221.64
n/a Educational travel 1017 07/10/2018 Paid $326.30
n/a Educational travel 102 07/10/2018 Paid $172.48
n/a Educational travel 1018 07/10/2018 Paid $133.98
n/a Educational travel 109 07/10/2018 Paid $221.64
n/a Educational travel 1014 07/10/2018 Paid $308.55
n/a Educational travel 103 07/10/2018 Paid $190.48
n/a Educational travel 1020 07/10/2018 Paid $195.70
n/a Educational travel 1019 07/10/2018 Paid $133.98
n/a Educational travel 1011 07/10/2018 Paid $195.71
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