Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 23022804321

Total:$2,272.24

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 105 03/16/2023 Paid $231.10
n/a Educational travel 1010 03/16/2023 Paid $231.10
n/a Educational travel 1011 03/16/2023 Paid $231.11
n/a Educational travel 109 03/16/2023 Paid $231.10
n/a Educational travel 107 03/16/2023 Paid $211.70
n/a Educational travel 108 03/16/2023 Paid $231.11
n/a Educational travel 106 03/16/2023 Paid $211.70
n/a Educational travel 101 03/16/2023 Paid $231.10
n/a Educational travel 103 03/16/2023 Paid $231.11
n/a Educational travel 104 03/16/2023 Paid $231.11
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