Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 18112802683

Total:$2,265.84

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 12/03/2018 Paid $112.05
n/a Educational travel 106 12/03/2018 Paid $302.94
n/a Educational travel 1010 12/03/2018 Paid $302.94
n/a Educational travel 109 12/03/2018 Paid $302.94
n/a Educational travel 108 12/03/2018 Paid $112.05
n/a Educational travel 103 12/03/2018 Paid $112.05
n/a Educational travel 105 12/03/2018 Paid $302.94
n/a Educational travel 101 12/03/2018 Paid $302.94
n/a Educational travel 107 12/03/2018 Paid $112.05
n/a Educational travel 102 12/03/2018 Paid $302.94
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