Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 22070708078

Total:$4,909.80

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 07/18/2022 Paid $486.48
n/a Educational travel 101 07/18/2022 Paid $486.48
n/a Educational travel 1010 07/18/2022 Paid $508.98
n/a Educational travel 109 07/18/2022 Paid $486.48
n/a Educational travel 1011 07/18/2022 Paid $508.98
n/a Educational travel 103 07/18/2022 Paid $486.48
n/a Educational travel 108 07/18/2022 Paid $486.48
n/a Educational travel 107 07/18/2022 Paid $486.48
n/a Educational travel 105 07/18/2022 Paid $486.48
n/a Educational travel 104 07/18/2022 Paid $486.48
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