Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 22092610952

Total:$2,739.53

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 1010 10/03/2022 Paid $172.75
n/a Educational travel 1011 10/03/2022 Paid $172.75
n/a Educational travel 109 10/03/2022 Paid $244.52
n/a Educational travel 105 10/03/2022 Paid $152.03
n/a Educational travel 103 10/03/2022 Paid $388.98
n/a Educational travel 108 10/03/2022 Paid $244.53
n/a Educational travel 107 10/03/2022 Paid $411.48
n/a Educational travel 101 10/03/2022 Paid $388.98
n/a Educational travel 104 10/03/2022 Paid $152.03
n/a Educational travel 106 10/03/2022 Paid $411.48
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