Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 22101400504

Total:$3,965.72

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 10/18/2022 Paid $273.60
n/a Educational travel 101 10/18/2022 Paid $160.02
n/a Educational travel 1015 10/18/2022 Paid $251.60
n/a Educational travel 105 10/18/2022 Paid $396.48
n/a Educational travel 1013 10/18/2022 Paid $494.52
n/a Educational travel 1011 10/18/2022 Paid $273.61
n/a Educational travel 107 10/18/2022 Paid $246.60
n/a Educational travel 106 10/18/2022 Paid $246.59
n/a Educational travel 103 10/18/2022 Paid $160.03
n/a Educational travel 109 10/18/2022 Paid $160.03
n/a Educational travel 108 10/18/2022 Paid $160.02
n/a Educational travel 1014 10/18/2022 Paid $251.60
n/a Educational travel 1012 10/18/2022 Paid $494.53
n/a Educational travel 104 10/18/2022 Paid $396.49
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