Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 19082314506

Total:$4,941.86

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 1026 08/29/2019 Paid $22.50
n/a Educational travel 1023 08/29/2019 Paid $173.30
n/a Educational travel 1025 08/29/2019 Paid $22.50
n/a Educational travel 1020 08/29/2019 Paid $175.80
n/a Educational travel 107 08/29/2019 Paid $173.30
n/a Educational travel 1028 08/29/2019 Paid $173.30
n/a Educational travel 1016 08/29/2019 Paid $180.49
n/a Educational travel 102 08/29/2019 Paid $215.30
n/a Educational travel 104 08/29/2019 Paid $173.30
n/a Educational travel 1015 08/29/2019 Paid $180.50
n/a Educational travel 1010 08/29/2019 Paid $103.98
n/a Educational travel 1014 08/29/2019 Paid $22.50
n/a Educational travel 103 08/29/2019 Paid $173.30
n/a Educational travel 1019 08/29/2019 Paid $175.80
n/a Educational travel 1011 08/29/2019 Paid $195.81
n/a Educational travel 1024 08/29/2019 Paid $173.30
n/a Educational travel 1012 08/29/2019 Paid $195.80
n/a Educational travel 1030 08/29/2019 Paid $156.48
n/a Educational travel 105 08/29/2019 Paid $127.48
n/a Educational travel 106 08/29/2019 Paid $127.48
n/a Educational travel 1017 08/29/2019 Paid $175.80
n/a Educational travel 1027 08/29/2019 Paid $173.30
n/a Educational travel 108 08/29/2019 Paid $173.30
n/a Educational travel 109 08/29/2019 Paid $103.98
n/a Educational travel 1021 08/29/2019 Paid $401.59
n/a Educational travel 1018 08/29/2019 Paid $175.80
n/a Educational travel 1029 08/29/2019 Paid $156.48
n/a Educational travel 1022 08/29/2019 Paid $401.58
n/a Educational travel 101 08/29/2019 Paid $215.31
n/a Educational travel 1013 08/29/2019 Paid $22.50
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