Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 21100600216

Total:$809.57

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 106 10/11/2021 Paid $69.83
n/a Educational travel 103 10/11/2021 Paid $106.48
n/a Educational travel 101 10/11/2021 Paid $228.48
n/a Educational travel 105 10/11/2021 Paid $69.82
n/a Educational travel 104 10/11/2021 Paid $106.48
n/a Educational travel 102 10/11/2021 Paid $228.48
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