Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 20010303405

Total:$1,486.99

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 01/10/2020 Paid $156.48
n/a Educational travel 104 01/10/2020 Paid $185.48
n/a Educational travel 101 01/10/2020 Paid $141.54
n/a Educational travel 105 01/10/2020 Paid $260.00
n/a Educational travel 108 01/10/2020 Paid $156.48
n/a Educational travel 103 01/10/2020 Paid $185.48
n/a Educational travel 106 01/10/2020 Paid $260.00
n/a Educational travel 102 01/10/2020 Paid $141.53
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