Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 20012704220

Total:$1,270.57

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 104 01/31/2020 Paid $152.38
n/a Educational travel 102 01/31/2020 Paid $256.20
n/a Educational travel 103 01/31/2020 Paid $152.39
n/a Educational travel 106 01/31/2020 Paid $226.70
n/a Educational travel 101 01/31/2020 Paid $256.20
n/a Educational travel 105 01/31/2020 Paid $226.70
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