Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 19072413196

Total:$5,040.91

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 08/01/2019 Paid $22.50
n/a Educational travel 105 08/01/2019 Paid $200.80
n/a Educational travel 1025 08/01/2019 Paid $198.14
n/a Educational travel 1027 08/01/2019 Paid $146.25
n/a Educational travel 1010 08/01/2019 Paid $163.05
n/a Educational travel 104 08/01/2019 Paid $200.80
n/a Educational travel 1012 08/01/2019 Paid $22.50
n/a Educational travel 1021 08/01/2019 Paid $193.45
n/a Educational travel 102 08/01/2019 Paid $230.30
n/a Educational travel 1017 08/01/2019 Paid $192.48
n/a Educational travel 1028 08/01/2019 Paid $146.24
n/a Educational travel 1019 08/01/2019 Paid $200.80
n/a Educational travel 1020 08/01/2019 Paid $200.80
n/a Educational travel 1015 08/01/2019 Paid $200.80
n/a Educational travel 107 08/01/2019 Paid $181.33
n/a Educational travel 103 08/01/2019 Paid $200.79
n/a Educational travel 1013 08/01/2019 Paid $199.30
n/a Educational travel 106 08/01/2019 Paid $200.80
n/a Educational travel 1024 08/01/2019 Paid $190.48
n/a Educational travel 1026 08/01/2019 Paid $198.14
n/a Educational travel 1018 08/01/2019 Paid $192.48
n/a Educational travel 101 08/01/2019 Paid $230.30
n/a Educational travel 109 08/01/2019 Paid $163.04
n/a Educational travel 1014 08/01/2019 Paid $199.30
n/a Educational travel 1022 08/01/2019 Paid $193.45
n/a Educational travel 1023 08/01/2019 Paid $190.48
n/a Educational travel 1016 08/01/2019 Paid $200.79
n/a Educational travel 108 08/01/2019 Paid $181.32
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