Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 23032305093

Total:$3,285.42

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 108 04/11/2023 Paid $104.46
n/a Educational travel 109 04/11/2023 Paid $413.90
n/a Educational travel 1010 04/11/2023 Paid $413.89
n/a Educational travel 106 04/11/2023 Paid $392.40
n/a Educational travel 107 04/11/2023 Paid $104.45
n/a Educational travel 102 04/11/2023 Paid $508.47
n/a Educational travel 101 04/11/2023 Paid $508.48
n/a Educational travel 105 04/11/2023 Paid $392.40
n/a Educational travel 104 04/11/2023 Paid $223.48
n/a Educational travel 103 04/11/2023 Paid $223.49
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