Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 18082415246

Total:$2,331.58

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 104 09/06/2018 Paid $149.48
n/a Educational travel 1010 09/06/2018 Paid $419.39
n/a Educational travel 107 09/06/2018 Paid $149.48
n/a Educational travel 101 09/06/2018 Paid $128.48
n/a Educational travel 105 09/06/2018 Paid $159.48
n/a Educational travel 106 09/06/2018 Paid $159.48
n/a Educational travel 109 09/06/2018 Paid $419.39
n/a Educational travel 103 09/06/2018 Paid $149.48
n/a Educational travel 102 09/06/2018 Paid $128.48
n/a Educational travel 1012 09/06/2018 Paid $159.48
n/a Educational travel 108 09/06/2018 Paid $149.48
n/a Educational travel 1013 09/06/2018 Paid $159.48
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