Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 20032506326

Total:$1,841.34

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 105 03/30/2020 Paid $189.23
n/a Educational travel 103 03/30/2020 Paid $136.49
n/a Educational travel 101 03/30/2020 Paid $198.98
n/a Educational travel 106 03/30/2020 Paid $189.23
n/a Educational travel 1010 03/30/2020 Paid $259.48
n/a Educational travel 109 03/30/2020 Paid $259.48
n/a Educational travel 102 03/30/2020 Paid $198.98
n/a Educational travel 107 03/30/2020 Paid $136.49
n/a Educational travel 108 03/30/2020 Paid $136.49
n/a Educational travel 104 03/30/2020 Paid $136.49
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