Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 18122603889

Total:$2,199.37

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 1011 01/08/2019 Paid $126.48
n/a Educational travel 108 01/08/2019 Paid $157.89
n/a Educational travel 106 01/08/2019 Paid $373.81
n/a Educational travel 102 01/08/2019 Paid $197.98
n/a Educational travel 101 01/08/2019 Paid $197.98
n/a Educational travel 1010 01/08/2019 Paid $126.48
n/a Educational travel 103 01/08/2019 Paid $126.48
n/a Educational travel 104 01/08/2019 Paid $126.48
n/a Educational travel 109 01/08/2019 Paid $157.89
n/a Educational travel 107 01/08/2019 Paid $373.80
n/a Educational travel 1012 01/08/2019 Paid $117.05
n/a Educational travel 105 01/08/2019 Paid $117.05
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