Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 21112901582

Total:$2,030.21

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 12/02/2021 Paid $363.22
n/a Educational travel 108 12/02/2021 Paid $363.23
n/a Educational travel 106 12/02/2021 Paid $154.83
n/a Educational travel 102 12/02/2021 Paid $363.23
n/a Educational travel 105 12/02/2021 Paid $154.83
n/a Educational travel 101 12/02/2021 Paid $363.22
n/a Educational travel 103 12/02/2021 Paid $133.83
n/a Educational travel 104 12/02/2021 Paid $133.82
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