Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 19052310462

Total:$2,891.22

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 1013 05/29/2019 Paid $185.25
n/a Educational travel 107 05/29/2019 Paid $206.48
n/a Educational travel 102 05/29/2019 Paid $213.80
n/a Educational travel 1010 05/29/2019 Paid $164.48
n/a Educational travel 1012 05/29/2019 Paid $185.26
n/a Educational travel 101 05/29/2019 Paid $213.80
n/a Educational travel 108 05/29/2019 Paid $206.48
n/a Educational travel 106 05/29/2019 Paid $180.79
n/a Educational travel 103 05/29/2019 Paid $229.50
n/a Educational travel 109 05/29/2019 Paid $265.30
n/a Educational travel 1011 05/29/2019 Paid $164.48
n/a Educational travel 104 05/29/2019 Paid $229.50
n/a Educational travel 105 05/29/2019 Paid $180.80
n/a Educational travel 1014 05/29/2019 Paid $265.30
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