Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 19102301097

Total:$2,090.15

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 108 10/29/2019 Paid $294.30
n/a Educational travel 105 10/29/2019 Paid $190.80
n/a Educational travel 102 10/29/2019 Paid $294.00
n/a Educational travel 104 10/29/2019 Paid $80.49
n/a Educational travel 101 10/29/2019 Paid $294.00
n/a Educational travel 109 10/29/2019 Paid $185.48
n/a Educational travel 107 10/29/2019 Paid $294.30
n/a Educational travel 106 10/29/2019 Paid $190.80
n/a Educational travel 103 10/29/2019 Paid $80.50
n/a Educational travel 1010 10/29/2019 Paid $185.48
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