Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 23022804309

Total:$3,738.76

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 03/02/2023 Paid $546.09
n/a Educational travel 103 03/02/2023 Paid $441.10
n/a Educational travel 108 03/02/2023 Paid $441.10
n/a Educational travel 101 03/02/2023 Paid $441.09
n/a Educational travel 105 03/02/2023 Paid $441.09
n/a Educational travel 104 03/02/2023 Paid $441.10
n/a Educational travel 106 03/02/2023 Paid $546.10
n/a Educational travel 109 03/02/2023 Paid $441.09
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