Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 19032507979

Total:$2,991.81

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 1010 03/29/2019 Paid $176.81
n/a Educational travel 109 03/29/2019 Paid $163.48
n/a Educational travel 108 03/29/2019 Paid $163.48
n/a Educational travel 1011 03/29/2019 Paid $176.80
n/a Educational travel 101 03/29/2019 Paid $279.26
n/a Educational travel 1012 03/29/2019 Paid $176.80
n/a Educational travel 1014 03/29/2019 Paid $157.30
n/a Educational travel 106 03/29/2019 Paid $163.48
n/a Educational travel 104 03/29/2019 Paid $216.98
n/a Educational travel 105 03/29/2019 Paid $163.48
n/a Educational travel 1013 03/29/2019 Paid $176.81
n/a Educational travel 103 03/29/2019 Paid $216.98
n/a Educational travel 102 03/29/2019 Paid $279.26
n/a Educational travel 1015 03/29/2019 Paid $157.29
n/a Educational travel 1016 03/29/2019 Paid $161.80
n/a Educational travel 107 03/29/2019 Paid $161.80
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