Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 19062511959

Total:$1,905.95

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 107 07/01/2019 Paid $251.50
n/a Educational travel 105 07/01/2019 Paid $225.50
n/a Educational travel 101 07/01/2019 Paid $251.50
n/a Educational travel 103 07/01/2019 Paid $224.48
n/a Educational travel 106 07/01/2019 Paid $225.50
n/a Educational travel 102 07/01/2019 Paid $251.50
n/a Educational travel 108 07/01/2019 Paid $251.50
n/a Educational travel 104 07/01/2019 Paid $224.47
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