Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 18072513712

Total:$3,743.71

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 1016 07/30/2018 Paid $138.99
n/a Educational travel 101 07/30/2018 Paid $261.70
n/a Educational travel 1017 07/30/2018 Paid $138.98
n/a Educational travel 105 07/30/2018 Paid $200.59
n/a Educational travel 1012 07/30/2018 Paid $374.30
n/a Educational travel 1014 07/30/2018 Paid $231.30
n/a Educational travel 107 07/30/2018 Paid $231.30
n/a Educational travel 1011 07/30/2018 Paid $374.30
n/a Educational travel 1015 07/30/2018 Paid $231.30
n/a Educational travel 109 07/30/2018 Paid $171.98
n/a Educational travel 102 07/30/2018 Paid $261.70
n/a Educational travel 104 07/30/2018 Paid $261.70
n/a Educational travel 108 07/30/2018 Paid $231.30
n/a Educational travel 103 07/30/2018 Paid $261.70
n/a Educational travel 106 07/30/2018 Paid $200.59
n/a Educational travel 1010 07/30/2018 Paid $171.98
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