Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 19092616366

Total:$3,672.55

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 10/09/2019 Paid $150.81
n/a Educational travel 1010 10/09/2019 Paid $268.79
n/a Educational travel 101 10/09/2019 Paid $220.50
n/a Educational travel 1013 10/09/2019 Paid $22.50
n/a Educational travel 108 10/09/2019 Paid $268.79
n/a Educational travel 1012 10/09/2019 Paid $150.80
n/a Educational travel 1019 10/09/2019 Paid $72.99
n/a Educational travel 103 10/09/2019 Paid $369.14
n/a Educational travel 104 10/09/2019 Paid $369.13
n/a Educational travel 1016 10/09/2019 Paid $153.28
n/a Educational travel 102 10/09/2019 Paid $220.50
n/a Educational travel 1014 10/09/2019 Paid $22.50
n/a Educational travel 1018 10/09/2019 Paid $153.48
n/a Educational travel 105 10/09/2019 Paid $155.99
n/a Educational travel 1020 10/09/2019 Paid $72.99
n/a Educational travel 1015 10/09/2019 Paid $153.28
n/a Educational travel 109 10/09/2019 Paid $268.80
n/a Educational travel 1017 10/09/2019 Paid $153.49
n/a Educational travel 106 10/09/2019 Paid $155.99
n/a Educational travel 107 10/09/2019 Paid $268.80
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